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"type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:4", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].enterpriseType", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:5", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].amountUnit", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:6", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].reportTypeCode", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:7", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].declarationStatus", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:8", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].receivingTaxAuthorityCode", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:9", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].receivingTaxAuthorityName", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:10", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].dataRegion", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:11", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].bszlDm", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:12", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].reportCategoryCode", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:13", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].reportCategoryName", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:14", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].taxpayerId", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:15", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].taxpayerName", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:16", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].sequence", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:17", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "projectName", "name": "附注项目", "description": "附注项目", "schema": { "type": "string" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].projectName", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:18", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "noteContent", "name": "附注内容", "description": "附注内容", "schema": { "type": "string" }, "datasetCode": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "path": "taxFinancialSmallEnterpriseNotesListDtoPageResult[].noteContent", "dataset": "taxFinancialSmallEnterpriseNotesListDtoPageResult", "datasetName": "小企业会计准则附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:19", "datasetId": "tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCompanyOwnerInfoListDtoPageResult", "name": "业主信息", "tableKind": "OWNER_INFO", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyOwnerInfoListDtoPageResult", "fieldCount": 21, "fields": [ { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "legalPersonName", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonName", "name": "法定代表人姓名", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "法定代表人姓名", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:0", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "legalPersonCredentialsType", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonCredentialsType", "name": "法定代表人证件种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "法定代表人证件种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:1", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "legalPersonIdNumber", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonIdNumber", "name": "法定代表人证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "法定代表人证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:2", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "legalPersonLandlinePhone", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonLandlinePhone", "name": "法定代表人固定电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "法定代表人固定电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:3", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "legalPersonMobilePhone", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonMobilePhone", "name": "法定代表人移动电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "法定代表人移动电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:4", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "legalPersonEmail", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonEmail", "name": "法定代表人电子邮箱", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "法定代表人电子邮箱", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:17", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "financeManagerName", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerName", "name": "财务负责人姓名", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "财务负责人姓名", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:5", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "financeManagerCredentialsType", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerCredentialsType", "name": "财务负责人证件种类", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "财务负责人证件种类", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:6", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "financeManagerIdNumber", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerIdNumber", "name": "财务负责人证件号码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "财务负责人证件号码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:7", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "financeManagerLandlinePhone", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerLandlinePhone", "name": "财务负责人固定电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "财务负责人固定电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:8", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "financeManagerMobilePhone", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerMobilePhone", "name": "财务负责人移动电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "财务负责人移动电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:9", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "financeManagerEmail", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerEmail", "name": "财务负责人电子邮箱", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "财务负责人电子邮箱", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:18", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "taxCollectorName", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorName", "name": "办税人员姓名", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "办税人员姓名", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:10", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "taxCollectorCredentialsType", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorCredentialsType", "name": "办税人员证件种类", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "办税人员证件种类", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:11", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "taxCollectorIdNumber", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorIdNumber", "name": "办税人员证件号码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "办税人员证件号码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:12", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "taxCollectorLandlinePhone", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorLandlinePhone", "name": "办税人员固定电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "办税人员固定电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:19", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "taxCollectorMobilePhone", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorMobilePhone", "name": "办税人员移动电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "办税人员移动电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:13", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "taxCollectorEmail", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorEmail", "name": "办税人员电子邮箱", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "办税人员电子邮箱", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:20", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "bsrsfzjzlDm", "path": "taxCompanyOwnerInfoListDtoPageResult[].bsrsfzjzlDm", "name": "办税人员证件种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办税人员证件种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:14", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "201", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "cwfzrsfzjzlDm", "path": "taxCompanyOwnerInfoListDtoPageResult[].cwfzrsfzjzlDm", "name": "财务负责人证件种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务负责人证件种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:15", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "201", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "field": "fddbrsfzjlxDm", "path": "taxCompanyOwnerInfoListDtoPageResult[].fddbrsfzjlxDm", "name": "法定代表人证件种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "法定代表人证件种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:16", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "201", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" } ], "defaultIncluded": true, "tableCodes": [ "OWNER_INFO" ], "businessRecordSource": "001", "businessFields": [ { "field": "legalPersonName", "name": "法定代表人姓名", "description": "法定代表人姓名", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonName", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:0", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "legalPersonCredentialsType", "name": "法定代表人证件种类", "description": "法定代表人证件种类", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonCredentialsType", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:1", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "legalPersonIdNumber", "name": "法定代表人证件号码", "description": "法定代表人证件号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonIdNumber", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:2", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "legalPersonLandlinePhone", "name": "法定代表人固定电话", "description": "法定代表人固定电话", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonLandlinePhone", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:3", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "legalPersonMobilePhone", "name": "法定代表人移动电话", "description": "法定代表人移动电话", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonMobilePhone", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:4", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "legalPersonEmail", "name": "法定代表人电子邮箱", "description": "法定代表人电子邮箱", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].legalPersonEmail", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:17", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "financeManagerName", "name": "财务负责人姓名", "description": "财务负责人姓名", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerName", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:5", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "financeManagerCredentialsType", "name": "财务负责人证件种类", "description": "财务负责人证件种类", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerCredentialsType", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:6", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "financeManagerIdNumber", "name": "财务负责人证件号码", "description": "财务负责人证件号码", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerIdNumber", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:7", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "financeManagerLandlinePhone", "name": "财务负责人固定电话", "description": "财务负责人固定电话", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerLandlinePhone", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:8", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "financeManagerMobilePhone", "name": "财务负责人移动电话", "description": "财务负责人移动电话", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerMobilePhone", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:9", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "financeManagerEmail", "name": "财务负责人电子邮箱", "description": "财务负责人电子邮箱", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].financeManagerEmail", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:18", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxCollectorName", "name": "办税人员姓名", "description": "办税人员姓名", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorName", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:10", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxCollectorCredentialsType", "name": "办税人员证件种类", "description": "办税人员证件种类", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorCredentialsType", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:11", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxCollectorIdNumber", "name": "办税人员证件号码", "description": "办税人员证件号码", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorIdNumber", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:12", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxCollectorLandlinePhone", "name": "办税人员固定电话", "description": "办税人员固定电话", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorLandlinePhone", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:19", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxCollectorMobilePhone", "name": "办税人员移动电话", "description": "办税人员移动电话", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorMobilePhone", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:13", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxCollectorEmail", "name": "办税人员电子邮箱", "description": "办税人员电子邮箱", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].taxCollectorEmail", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:20", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "bsrsfzjzlDm", "name": "办税人员证件种类代码", "description": "办税人员证件种类代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].bsrsfzjzlDm", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:14", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "201", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "cwfzrsfzjzlDm", "name": "财务负责人证件种类代码", "description": "财务负责人证件种类代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].cwfzrsfzjzlDm", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:15", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "201", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "fddbrsfzjlxDm", "name": "法定代表人证件种类代码", "description": "法定代表人证件种类代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyOwnerInfoListDtoPageResult", "path": "taxCompanyOwnerInfoListDtoPageResult[].fddbrsfzjlxDm", "dataset": "taxCompanyOwnerInfoListDtoPageResult", "datasetName": "业主信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyOwnerInfoListDtoPageResult:16", "datasetId": "tax-all:taxCompanyOwnerInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "201", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" } ] }, { "key": "cashFlowListVOPageResult", "schemaMode": "business-object", "fields": [ { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "beginDate", "path": "cashFlowListVOPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:0", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "endDate", "path": "cashFlowListVOPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:1", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "declarationDate", "path": "cashFlowListVOPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:2", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-11T15:57:06", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "levyProjectName", "path": "cashFlowListVOPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:3", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "formName", "path": "cashFlowListVOPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:4", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "现金流量表(适用执行企业会计准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "enterpriseType", "path": "cashFlowListVOPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:5", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "amountUnit", "path": "cashFlowListVOPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:6", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "reportTypeCode", "path": "cashFlowListVOPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:7", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "declarationStatus", "path": "cashFlowListVOPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:8", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "cashFlowListVOPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:9", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "cashFlowListVOPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:10", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "dataRegion", "path": "cashFlowListVOPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:11", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "bszlDm", "path": "cashFlowListVOPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:12", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "cashFlowListVOPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:13", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "reportCategoryName", "path": "cashFlowListVOPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:14", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "taxpayerId", "path": "cashFlowListVOPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:15", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "taxpayerName", "path": "cashFlowListVOPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:16", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "sequence", "path": "cashFlowListVOPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:17", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "projectName", "path": "cashFlowListVOPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:18", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、经营活动产生的现金流量:", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "columnSequence", "path": "cashFlowListVOPageResult[].columnSequence", "name": "行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:19", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "bqje", "path": "cashFlowListVOPageResult[].bqje", "name": "金额", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:20", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "sqje", "path": "cashFlowListVOPageResult[].sqje", "name": "上期金额", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "上期金额", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:24", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "type", "path": "cashFlowListVOPageResult[].type", "name": "项目类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:23", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "projectNameCode", "path": "cashFlowListVOPageResult[].projectNameCode", "name": "项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:21", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "210001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "projectType", "path": "cashFlowListVOPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:22", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "汇率变动影响", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "field": "bnljje", "path": "cashFlowListVOPageResult[].bnljje", "name": "本年累计金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "cashFlowListVOPageResult", "id": "tax-all:cashFlowListVOPageResult:25", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "name": "现金流量表", "defaultIncluded": true, "tableCodes": [ "FIN_CASH_FLOW" ], "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectCashFlowListVOPageResult", "fieldCount": 26, "businessRecordSource": "002", "businessFields": [ { "field": "beginDate", "name": "所属期起", "description": "所属期起", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].beginDate", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:0", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endDate", "name": "所属期止", "description": "所属期止", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].endDate", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:1", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].declarationDate", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:2", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-11T15:57:06", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "levyProjectName", "name": "财务报表类型", "description": "财务报表类型", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].levyProjectName", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:3", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].formName", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:4", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "现金流量表(适用执行企业会计准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].enterpriseType", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:5", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].amountUnit", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:6", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].reportTypeCode", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:7", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].declarationStatus", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:8", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].receivingTaxAuthorityCode", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:9", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].receivingTaxAuthorityName", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:10", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].dataRegion", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:11", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].bszlDm", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:12", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].reportCategoryCode", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:13", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].reportCategoryName", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:14", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].taxpayerId", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:15", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].taxpayerName", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:16", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].sequence", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:17", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectName", "name": "项目", "description": "项目", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].projectName", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:18", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、经营活动产生的现金流量:", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "columnSequence", "name": "行次", "description": "行次", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].columnSequence", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:19", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "bqje", "name": "金额", "description": "金额", "schema": { "type": [ "null", "string" ] }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].bqje", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:cashFlowListVOPageResult:20", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "sqje", "name": "上期金额", "description": "上期金额", "schema": { "type": [ "null", "string" ] }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].sqje", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:cashFlowListVOPageResult:24", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "type", "name": "项目类型", "description": "项目类型", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].type", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:23", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectNameCode", "name": "项目代码", "description": "项目代码", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].projectNameCode", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:21", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "210001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].projectType", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:22", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "汇率变动影响", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "bnljje", "name": "本年累计金额", "description": "本年累计金额", "schema": { "type": "string" }, "datasetCode": "cashFlowListVOPageResult", "path": "cashFlowListVOPageResult[].bnljje", "dataset": "cashFlowListVOPageResult", "datasetName": "现金流量表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:cashFlowListVOPageResult:25", "datasetId": "tax-all:cashFlowListVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxIncomeA100000FieldListDtoPageResult", "name": "企业所得税年度主表", "tableKind": "INCOME_A100000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA100000FieldListDtoPageResult", "fieldCount": 20, "fields": [ { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA100000FieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA100000FieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA100000FieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA100000FieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA100000FieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国企业所得税年度纳税申报表(A类)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA100000FieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA100000FieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA100000FieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "projectType", "path": "taxIncomeA100000FieldListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "利润总额计算", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA100000FieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入(填写A101010\\101020\\103000)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "amount", "path": "taxIncomeA100000FieldListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "106930.70", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "reliefMethod", "path": "taxIncomeA100000FieldListDtoPageResult[].reliefMethod", "name": "减免方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA100000FieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA100000FieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": true, "tableCodes": [ "INCOME_A100000" ], "businessRecordSource": "003", "businessFields": [ { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].beginDate", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].endDate", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationDate", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国企业所得税年度纳税申报表(A类)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].declarationName", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].voidFlag", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].columnSequence", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].projectType", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "利润总额计算", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].projectName", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入(填写A101010\\101020\\103000)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].amount", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "106930.70", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reliefMethod", "name": "减免方式", "description": "减免方式", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].reliefMethod", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].voidDate", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA100000FieldListDtoPageResult", "path": "taxIncomeA100000FieldListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA100000FieldListDtoPageResult", "datasetName": "企业所得税年度主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA100000FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA100000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCompanyFinanceProfitYearListDtoPageResult", "schemaMode": "business-object", "fields": [ { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-23T17:21:05", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "formName", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "dataRegion", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "bszlDm", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:13", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:14", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:15", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:16", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:17", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "projectName", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:18", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].columnSequence", "name": "行次", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:19", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "currentYearAccumulativeAmount", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].currentYearAccumulativeAmount", "name": "本期金额", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:21", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 106930.7, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "lastYearAccumulativeAmount", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].lastYearAccumulativeAmount", "name": "上期金额", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上期金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:24", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "projectNameCode", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].projectNameCode", "name": "项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:22", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "120108", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "reportType", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].reportType", "name": "报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:23", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "currentMonthAmount", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].currentMonthAmount", "name": "本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:20", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "248840.81", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "field": "amount", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:25", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "name": "年度利润表", "defaultIncluded": true, "tableCodes": [ "FIN_PROFIT" ], "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyFinanceProfitYearListDtoPageResult", "fieldCount": 26, "businessRecordSource": "002", "businessFields": [ { "field": "beginDate", "name": "所属期起", "description": "所属期起", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].beginDate", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endDate", "name": "所属期止", "description": "所属期止", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].endDate", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].declarationDate", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-23T17:21:05", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "levyProjectName", "name": "财务报表类型", "description": "财务报表类型", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].levyProjectName", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].formName", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].enterpriseType", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].amountUnit", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].reportTypeCode", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].declarationStatus", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].receivingTaxAuthorityCode", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].receivingTaxAuthorityName", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].dataRegion", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].bszlDm", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].reportCategoryCode", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:13", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].reportCategoryName", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:14", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].taxpayerId", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:15", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].taxpayerName", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:16", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].sequence", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:17", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectName", "name": "项目", "description": "项目", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].projectName", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:18", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "columnSequence", "name": "行次", "description": "行次", "schema": { "type": [ "number", "string" ] }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].columnSequence", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:19", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "currentYearAccumulativeAmount", "name": "本期金额", "description": "本期金额", "schema": { "type": [ "number", "string" ] }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].currentYearAccumulativeAmount", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:21", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 106930.7, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "lastYearAccumulativeAmount", "name": "上期金额", "description": "上期金额", "schema": { "type": [ "number", "string" ] }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].lastYearAccumulativeAmount", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:24", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectNameCode", "name": "项目代码", "description": "项目代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].projectNameCode", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:22", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "120108", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportType", "name": "报表类型代码", "description": "报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].reportType", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:23", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "currentMonthAmount", "name": "本月数", "description": "本月数", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].currentMonthAmount", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:20", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "248840.81", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitYearListDtoPageResult", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].amount", "dataset": "taxCompanyFinanceProfitYearListDtoPageResult", "datasetName": "年度利润表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult:25", "datasetId": "tax-all:taxCompanyFinanceProfitYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCompanyIncomeAssessmentListDtoPageResult", "name": "企业所得税核定信息", "tableKind": "INCOME_ASSESSMENT", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyIncomeAssessmentListDtoPageResult", "fieldCount": 11, "fields": [ { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "actualExecutionEnd", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].actualExecutionEnd", "name": "实际执行期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "实际执行期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:3", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2016-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "annualAssessedIncomeTax", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].annualAssessedIncomeTax", "name": "年核定所得税额", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "年核定所得税额", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:6", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "annualAssessedTaxableIncome", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].annualAssessedTaxableIncome", "name": "年核定应纳税所得额", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "年核定应纳税所得额", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:10", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "assessmentPeriodEnd", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].assessmentPeriodEnd", "name": "核定期限止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定期限止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:2", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9999-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "assessmentPeriodStart", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].assessmentPeriodStart", "name": "核定期限起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定期限起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:1", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2005-04-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "collectionMethod", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].collectionMethod", "name": "征收方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:4", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按收入总额核定应税所得率", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "incomeTaxPrepaymentPeriod", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].incomeTaxPrepaymentPeriod", "name": "企业所得税预缴期限", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业所得税预缴期限", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:7", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按季预缴", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "qysdsyjqxDm", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].qysdsyjqxDm", "name": "企业所得税预缴期限代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业所得税预缴期限代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:8", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:0", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 6, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "taxableIncomeRate", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].taxableIncomeRate", "name": "应税所得率", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "应税所得率", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:5", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.07, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "field": "zsfsDm", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].zsfsDm", "name": "征收方式代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收方式代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:9", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "403", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "defaultIncluded": true, "tableCodes": [ "INCOME_ASSESSMENT" ], "businessRecordSource": "001", "businessFields": [ { "field": "actualExecutionEnd", "name": "实际执行期止", "description": "实际执行期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].actualExecutionEnd", "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:3", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2016-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "annualAssessedIncomeTax", "name": "年核定所得税额", "description": "年核定所得税额", "schema": { "type": [ "null", "number" ] }, "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].annualAssessedIncomeTax", "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:6", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "annualAssessedTaxableIncome", "name": "年核定应纳税所得额", "description": "年核定应纳税所得额", "schema": { "type": [ "null", "number" ] }, "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].annualAssessedTaxableIncome", "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:10", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assessmentPeriodEnd", "name": "核定期限止", "description": "核定期限止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].assessmentPeriodEnd", "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:2", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9999-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assessmentPeriodStart", "name": "核定期限起", "description": "核定期限起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].assessmentPeriodStart", "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:1", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2005-04-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "collectionMethod", "name": "征收方式", "description": "征收方式", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].collectionMethod", "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:4", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按收入总额核定应税所得率", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "incomeTaxPrepaymentPeriod", "name": "企业所得税预缴期限", "description": "企业所得税预缴期限", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].incomeTaxPrepaymentPeriod", "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:7", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按季预缴", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "qysdsyjqxDm", "name": "企业所得税预缴期限代码", "description": "企业所得税预缴期限代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].qysdsyjqxDm", "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:8", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sequence", "name": "序号", "description": "序号", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].sequence", "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:0", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 6, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxableIncomeRate", "name": "应税所得率", "description": "应税所得率", "schema": { "type": [ "null", "number" ] }, "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].taxableIncomeRate", "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:5", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.07, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "zsfsDm", "name": "征收方式代码", "description": "征收方式代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIncomeAssessmentListDtoPageResult", "path": "taxCompanyIncomeAssessmentListDtoPageResult[].zsfsDm", "dataset": "taxCompanyIncomeAssessmentListDtoPageResult", "datasetName": "企业所得税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult:9", "datasetId": "tax-all:taxCompanyIncomeAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "403", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxCompanyArrearsReminderListDtoPageResult", "name": "催缴欠税信息", "tableKind": "ARREARS_REMINDERS", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyArrearsReminderListDtoPageResult", "fieldCount": 13, "fields": [ { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyArrearsReminderListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:0", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "queryYear", "path": "taxCompanyArrearsReminderListDtoPageResult[].queryYear", "name": "查询年度", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "查询年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:1", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "reminderRecordId", "path": "taxCompanyArrearsReminderListDtoPageResult[].reminderRecordId", "name": "催缴记录ID", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "催缴记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:2", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "competentTaxOffice", "path": "taxCompanyArrearsReminderListDtoPageResult[].competentTaxOffice", "name": "主管税务科（所、分局）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "主管税务科（所、分局） 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:3", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "collectionProject", "path": "taxCompanyArrearsReminderListDtoPageResult[].collectionProject", "name": "征收税目", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征收税目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:4", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "collectionProjectCode", "path": "taxCompanyArrearsReminderListDtoPageResult[].collectionProjectCode", "name": "征收税目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征收税目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:5", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "collectionItems", "path": "taxCompanyArrearsReminderListDtoPageResult[].collectionItems", "name": "征收品目", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征收品目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:6", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "collectionItemCode", "path": "taxCompanyArrearsReminderListDtoPageResult[].collectionItemCode", "name": "征收品目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征收品目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:7", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyArrearsReminderListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税款所属期起 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:8", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyArrearsReminderListDtoPageResult[].endDate", "name": "税款所属期止", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税款所属期止 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:9", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "paymentDeadline", "path": "taxCompanyArrearsReminderListDtoPageResult[].paymentDeadline", "name": "限缴日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "限缴日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:10", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "arrearsAmount", "path": "taxCompanyArrearsReminderListDtoPageResult[].arrearsAmount", "name": "欠税金额", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "欠税金额 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:11", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "field": "reminderDate", "path": "taxCompanyArrearsReminderListDtoPageResult[].reminderDate", "name": "催缴日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "催缴日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:12", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": true, "tableCodes": [ "ARREARS_REMINDERS" ], "businessRecordSource": "001", "businessFields": [ { "field": "sequence", "name": "序号", "description": "序号", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "path": "taxCompanyArrearsReminderListDtoPageResult[].sequence", "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:0", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "queryYear", "name": "查询年度", "description": "查询年度", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "path": "taxCompanyArrearsReminderListDtoPageResult[].queryYear", "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:1", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reminderRecordId", "name": "催缴记录ID", "description": "催缴记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "path": "taxCompanyArrearsReminderListDtoPageResult[].reminderRecordId", "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:2", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "competentTaxOffice", "name": "主管税务科（所、分局）", "description": "主管税务科（所、分局） 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "path": "taxCompanyArrearsReminderListDtoPageResult[].competentTaxOffice", "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:3", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "collectionProject", "name": "征收税目", "description": "征收税目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "path": "taxCompanyArrearsReminderListDtoPageResult[].collectionProject", "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:4", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "collectionProjectCode", "name": "征收税目代码", "description": "征收税目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "path": "taxCompanyArrearsReminderListDtoPageResult[].collectionProjectCode", "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:5", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "collectionItems", "name": "征收品目", "description": "征收品目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "path": "taxCompanyArrearsReminderListDtoPageResult[].collectionItems", "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:6", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "collectionItemCode", "name": "征收品目代码", "description": "征收品目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "path": "taxCompanyArrearsReminderListDtoPageResult[].collectionItemCode", "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:7", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "path": "taxCompanyArrearsReminderListDtoPageResult[].beginDate", "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:8", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "path": "taxCompanyArrearsReminderListDtoPageResult[].endDate", "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:9", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "paymentDeadline", "name": "限缴日期", "description": "限缴日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "path": "taxCompanyArrearsReminderListDtoPageResult[].paymentDeadline", "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:10", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "arrearsAmount", "name": "欠税金额", "description": "欠税金额 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "path": "taxCompanyArrearsReminderListDtoPageResult[].arrearsAmount", "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:11", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reminderDate", "name": "催缴日期", "description": "催缴日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsReminderListDtoPageResult", "path": "taxCompanyArrearsReminderListDtoPageResult[].reminderDate", "dataset": "taxCompanyArrearsReminderListDtoPageResult", "datasetName": "催缴欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsReminderListDtoPageResult:12", "datasetId": "tax-all:taxCompanyArrearsReminderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCompanyEnterpriseChangeDtoPageResult", "schemaMode": "business-object", "fields": [ { "dataset": "taxCompanyEnterpriseChangeDtoPageResult", "datasetName": "企业变更信息", "schema_mode": "business-object", "field": "nsrsbh", "path": "taxCompanyEnterpriseChangeDtoPageResult[].nsrsbh", "name": "纳税人识别号", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前来源记录所属纳税人的识别号。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseChangeDtoPageResult", "id": "tax-all:taxCompanyEnterpriseChangeDtoPageResult:0", "datasetId": "tax-all:taxCompanyEnterpriseChangeDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseChangeDtoPageResult", "datasetName": "企业变更信息", "schema_mode": "business-object", "field": "bgxmmc", "path": "taxCompanyEnterpriseChangeDtoPageResult[].bgxmmc", "name": "变更项目名称", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "本次企业登记变更的项目名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseChangeDtoPageResult", "id": "tax-all:taxCompanyEnterpriseChangeDtoPageResult:1", "datasetId": "tax-all:taxCompanyEnterpriseChangeDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseChangeDtoPageResult", "datasetName": "企业变更信息", "schema_mode": "business-object", "field": "bgxmdm", "path": "taxCompanyEnterpriseChangeDtoPageResult[].bgxmdm", "name": "变更项目代码", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "本次企业登记变更项目的来源代码。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseChangeDtoPageResult", "id": "tax-all:taxCompanyEnterpriseChangeDtoPageResult:2", "datasetId": "tax-all:taxCompanyEnterpriseChangeDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseChangeDtoPageResult", "datasetName": "企业变更信息", "schema_mode": "business-object", "field": "bgqnr", "path": "taxCompanyEnterpriseChangeDtoPageResult[].bgqnr", "name": "变更前内容", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前项目变更前的来源内容。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseChangeDtoPageResult", "id": "tax-all:taxCompanyEnterpriseChangeDtoPageResult:3", "datasetId": "tax-all:taxCompanyEnterpriseChangeDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseChangeDtoPageResult", "datasetName": "企业变更信息", "schema_mode": "business-object", "field": "bghnr", "path": "taxCompanyEnterpriseChangeDtoPageResult[].bghnr", "name": "变更后内容", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前项目变更后的来源内容。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseChangeDtoPageResult", "id": "tax-all:taxCompanyEnterpriseChangeDtoPageResult:4", "datasetId": "tax-all:taxCompanyEnterpriseChangeDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseChangeDtoPageResult", "datasetName": "企业变更信息", "schema_mode": "business-object", "field": "bgrq", "path": "taxCompanyEnterpriseChangeDtoPageResult[].bgrq", "name": "变更日期", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源记载的变更日期。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseChangeDtoPageResult", "id": "tax-all:taxCompanyEnterpriseChangeDtoPageResult:5", "datasetId": "tax-all:taxCompanyEnterpriseChangeDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "name": "企业变更信息", "defaultIncluded": true, "tableCodes": [ "ENTERPRISE_CHANGE" ], "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyEnterpriseChangeDtoPageResult", "fieldCount": 6 }, { "key": "taxCompanyQualificationListDtoPageResult", "name": "资格信息", "tableKind": "QUALIFICATIONS", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyQualificationListDtoPageResult", "fieldCount": 7, "fields": [ { "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyQualificationListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyQualificationListDtoPageResult", "id": "tax-all:taxCompanyQualificationListDtoPageResult:0", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "field": "invalidFlag", "path": "taxCompanyQualificationListDtoPageResult[].invalidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyQualificationListDtoPageResult", "id": "tax-all:taxCompanyQualificationListDtoPageResult:4", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "field": "effectTimeEnd", "path": "taxCompanyQualificationListDtoPageResult[].effectTimeEnd", "name": "有效期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "有效期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyQualificationListDtoPageResult", "id": "tax-all:taxCompanyQualificationListDtoPageResult:3", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9999-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "field": "effectTimeBegin", "path": "taxCompanyQualificationListDtoPageResult[].effectTimeBegin", "name": "有效期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "有效期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyQualificationListDtoPageResult", "id": "tax-all:taxCompanyQualificationListDtoPageResult:2", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "field": "dataEndDate", "path": "taxCompanyQualificationListDtoPageResult[].dataEndDate", "name": "数据终止日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据终止日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyQualificationListDtoPageResult", "id": "tax-all:taxCompanyQualificationListDtoPageResult:5", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9999-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "field": "qualificationType", "path": "taxCompanyQualificationListDtoPageResult[].qualificationType", "name": "资格类型原文", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税局基本信息中的“资格类型”原文；与其他节点加工后的纳税人类型分别使用。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyQualificationListDtoPageResult", "id": "tax-all:taxCompanyQualificationListDtoPageResult:1", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "field": "nsrzglxDm", "path": "taxCompanyQualificationListDtoPageResult[].nsrzglxDm", "name": "纳税人资格类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人资格类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyQualificationListDtoPageResult", "id": "tax-all:taxCompanyQualificationListDtoPageResult:6", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "201", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" } ], "defaultIncluded": true, "tableCodes": [ "QUALIFICATIONS" ], "businessRecordSource": "001", "businessFields": [ { "field": "sequence", "name": "序号", "description": "序号", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyQualificationListDtoPageResult", "path": "taxCompanyQualificationListDtoPageResult[].sequence", "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyQualificationListDtoPageResult:0", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "invalidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyQualificationListDtoPageResult", "path": "taxCompanyQualificationListDtoPageResult[].invalidFlag", "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyQualificationListDtoPageResult:4", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "effectTimeEnd", "name": "有效期止", "description": "有效期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyQualificationListDtoPageResult", "path": "taxCompanyQualificationListDtoPageResult[].effectTimeEnd", "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyQualificationListDtoPageResult:3", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9999-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "effectTimeBegin", "name": "有效期起", "description": "有效期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyQualificationListDtoPageResult", "path": "taxCompanyQualificationListDtoPageResult[].effectTimeBegin", "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyQualificationListDtoPageResult:2", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "dataEndDate", "name": "数据终止日期", "description": "数据终止日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyQualificationListDtoPageResult", "path": "taxCompanyQualificationListDtoPageResult[].dataEndDate", "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyQualificationListDtoPageResult:5", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9999-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "qualificationType", "name": "资格类型原文", "description": "税局基本信息中的“资格类型”原文；与其他节点加工后的纳税人类型分别使用。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyQualificationListDtoPageResult", "path": "taxCompanyQualificationListDtoPageResult[].qualificationType", "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyQualificationListDtoPageResult:1", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "nsrzglxDm", "name": "纳税人资格类型代码", "description": "纳税人资格类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyQualificationListDtoPageResult", "path": "taxCompanyQualificationListDtoPageResult[].nsrzglxDm", "dataset": "taxCompanyQualificationListDtoPageResult", "datasetName": "资格信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyQualificationListDtoPageResult:6", "datasetId": "tax-all:taxCompanyQualificationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "201", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" } ] }, { "key": "taxDeclarationDocumentListDtoPageResult", "name": "年度申报填报表单清单", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxDeclarationDocumentListDtoPageResult", "fieldCount": 26, "fields": [ { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxDeclarationDocumentListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:6", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxDeclarationDocumentListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:7", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxDeclarationDocumentListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:10", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "declarationName", "path": "taxDeclarationDocumentListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:11", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxDeclarationDocumentListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:0", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxDeclarationDocumentListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:1", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "voidFlag", "path": "taxDeclarationDocumentListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:12", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "amountUnit", "path": "taxDeclarationDocumentListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:13", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "beginDate", "path": "taxDeclarationDocumentListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:2", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "declarationDate", "path": "taxDeclarationDocumentListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:4", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxDeclarationDocumentListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:9", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "endDate", "path": "taxDeclarationDocumentListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:3", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxDeclarationDocumentListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人身份证号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:16", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**************88", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "handlerName", "path": "taxDeclarationDocumentListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:14", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "朱**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxDeclarationDocumentListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:5", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国企业所得税年度纳税申报表封面", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "receivedDate", "path": "taxDeclarationDocumentListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:17", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年04月27日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "receiverName", "path": "taxDeclarationDocumentListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:15", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江*******", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxDeclarationDocumentListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:8", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "declarationFormCode", "path": "taxDeclarationDocumentListDtoPageResult[].declarationFormCode", "name": "填报表单代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "填报表单代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:20", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "A000000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "filed", "path": "taxDeclarationDocumentListDtoPageResult[].filed", "name": "是否填报", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "是否填报", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:19", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "formName", "path": "taxDeclarationDocumentListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:18", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "voidDate", "path": "taxDeclarationDocumentListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:21", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxDeclarationDocumentListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:22", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "taxpayerSignature", "path": "taxDeclarationDocumentListDtoPageResult[].taxpayerSignature", "name": "纳税人(签章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "纳税人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:23", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxDeclarationDocumentListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:24", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "field": "agencySignature", "path": "taxDeclarationDocumentListDtoPageResult[].agencySignature", "name": "代理机构签章", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构签章 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDeclarationDocumentListDtoPageResult", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:25", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": true, "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].declarationCategory", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:6", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].declarationCategoryCode", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:7", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].declarationFormId", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:10", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].declarationName", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:11", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "description": "纳税人识别号(统一社会信用代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].taxpayerId", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:0", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].taxpayerName", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:1", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].voidFlag", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:12", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].amountUnit", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:13", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].beginDate", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:2", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].declarationDate", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:4", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:9", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].endDate", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:3", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerIdentityNumber", "name": "经办人身份证号", "description": "经办人身份证号", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].handlerIdentityNumber", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:16", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**************88", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerName", "name": "经办人", "description": "经办人", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].handlerName", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:14", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "朱**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].levyProjectName", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:5", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国企业所得税年度纳税申报表封面", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].receivedDate", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:17", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年04月27日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].receiverName", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:15", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江*******", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].voucherNumber", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:8", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormCode", "name": "填报表单代码", "description": "填报表单代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].declarationFormCode", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:20", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "A000000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "filed", "name": "是否填报", "description": "是否填报", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].filed", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:19", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": [ "string" ] }, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].formName", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:18", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].voidDate", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:21", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].taxCategoryCodes", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:22", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxpayerSignature", "name": "纳税人(签章)", "description": "纳税人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].taxpayerSignature", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:23", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关(章)", "description": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].receivingTaxAuthority", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:24", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "agencySignature", "name": "代理机构签章", "description": "代理机构签章 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxDeclarationDocumentListDtoPageResult", "path": "taxDeclarationDocumentListDtoPageResult[].agencySignature", "dataset": "taxDeclarationDocumentListDtoPageResult", "datasetName": "年度申报填报表单清单", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxDeclarationDocumentListDtoPageResult:25", "datasetId": "tax-all:taxDeclarationDocumentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxVatSmallMainListDtoPageResult", "name": "小规模增值税主表", "tableKind": "VAT_SMALL_MAIN", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxVatSmallMainListDtoPageResult", "fieldCount": 36, "fields": [ { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatSmallMainListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:1", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatSmallMainListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:0", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatSmallMainListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:2", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "endDate", "path": "taxVatSmallMainListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:3", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatSmallMainListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:4", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-11T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatSmallMainListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:5", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatSmallMainListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:6", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatSmallMainListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:7", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatSmallMainListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:8", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatSmallMainListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:9", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0007", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatSmallMainListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:10", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatSmallMainListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:11", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatSmallMainListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:12", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatSmallMainListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:13", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatSmallMainListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:14", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "filingDate", "path": "taxVatSmallMainListDtoPageResult[].filingDate", "name": "填表日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "填表日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:15", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023年10月11日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "selfFiling", "path": "taxVatSmallMainListDtoPageResult[].selfFiling", "name": "是否自行申报", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "是否自行申报", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:16", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "declarantName", "path": "taxVatSmallMainListDtoPageResult[].declarantName", "name": "声明人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "声明人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:17", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "handlerName", "path": "taxVatSmallMainListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:18", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "handlerIdentityType", "path": "taxVatSmallMainListDtoPageResult[].handlerIdentityType", "name": "办理人员身份证件类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办理人员身份证件类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:20", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxVatSmallMainListDtoPageResult[].handlerIdentityNumber", "name": "办理人员身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办理人员身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:21", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxVatSmallMainListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:22", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatSmallMainListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:23", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0006", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatSmallMainListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:24", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023年10月11日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "currentRealEstateSalesAmount", "path": "taxVatSmallMainListDtoPageResult[].currentRealEstateSalesAmount", "name": "本期销售不动产的销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期销售不动产的销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:25", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatSmallMainListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:26", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、计税依据", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "projectName", "path": "taxVatSmallMainListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:27", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)应征增值税不含税销售额(3%征收率)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatSmallMainListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:28", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "currentPeriodGoodsAndLabor", "path": "taxVatSmallMainListDtoPageResult[].currentPeriodGoodsAndLabor", "name": "本期数/货物及劳务", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期数/货物及劳务", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:29", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "currentPeriodServicesAndProperty", "path": "taxVatSmallMainListDtoPageResult[].currentPeriodServicesAndProperty", "name": "本期数/服务、不动产和无形资产", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期数/服务、不动产和无形资产", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:30", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "yearToDateGoodsAndLabor", "path": "taxVatSmallMainListDtoPageResult[].yearToDateGoodsAndLabor", "name": "本年累计/货物及劳务", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计/货物及劳务", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:31", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "yearToDateServicesAndProperty", "path": "taxVatSmallMainListDtoPageResult[].yearToDateServicesAndProperty", "name": "本年累计/服务、不动产和无形资产", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计/服务、不动产和无形资产", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:32", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "agencyName", "path": "taxVatSmallMainListDtoPageResult[].agencyName", "name": "代理机构", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:19", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatSmallMainListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:33", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatSmallMainListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:34", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxVatSmallMainListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallMainListDtoPageResult", "id": "tax-all:taxVatSmallMainListDtoPageResult:35", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": true, "tableCodes": [ "VAT_SMALL_MAIN" ], "businessRecordSource": "003", "businessFields": [ { "field": "taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "description": "纳税人识别号(统一社会信用代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].taxpayerId", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:1", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].taxpayerName", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:0", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].beginDate", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:2", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].endDate", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:3", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].declarationDate", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:4", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-11T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].levyProjectName", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:5", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].enterpriseType", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:6", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].declarationCategory", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:7", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].declarationCategoryCode", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:8", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].voucherNumber", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:9", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0007", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:10", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].declarationFormId", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:11", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].declarationName", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:12", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].voidFlag", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:13", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].amountUnit", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:14", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "filingDate", "name": "填表日期", "description": "填表日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].filingDate", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:15", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023年10月11日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "selfFiling", "name": "是否自行申报", "description": "是否自行申报", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].selfFiling", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:16", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarantName", "name": "声明人", "description": "声明人", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].declarantName", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:17", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "handlerName", "name": "经办人", "description": "经办人", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].handlerName", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:18", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "handlerIdentityType", "name": "办理人员身份证件类型", "description": "办理人员身份证件类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].handlerIdentityType", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:20", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "handlerIdentityNumber", "name": "办理人员身份证件号码", "description": "办理人员身份证件号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].handlerIdentityNumber", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:21", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].receivingTaxAuthority", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:22", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].receiverName", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:23", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0006", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].receivedDate", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:24", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023年10月11日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "currentRealEstateSalesAmount", "name": "本期销售不动产的销售额", "description": "本期销售不动产的销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].currentRealEstateSalesAmount", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:25", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].sectionName", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:26", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、计税依据", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].projectName", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:27", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)应征增值税不含税销售额(3%征收率)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].columnSequence", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:28", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "currentPeriodGoodsAndLabor", "name": "本期数/货物及劳务", "description": "本期数/货物及劳务", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].currentPeriodGoodsAndLabor", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:29", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "currentPeriodServicesAndProperty", "name": "本期数/服务、不动产和无形资产", "description": "本期数/服务、不动产和无形资产", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].currentPeriodServicesAndProperty", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:30", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "yearToDateGoodsAndLabor", "name": "本年累计/货物及劳务", "description": "本年累计/货物及劳务", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].yearToDateGoodsAndLabor", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:31", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "yearToDateServicesAndProperty", "name": "本年累计/服务、不动产和无形资产", "description": "本年累计/服务、不动产和无形资产", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].yearToDateServicesAndProperty", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:32", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "agencyName", "name": "代理机构", "description": "代理机构", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].agencyName", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:19", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].voidDate", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:33", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].taxCategoryCodes", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:34", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "agencyCreditCode", "name": "代理机构统一社会信用代码", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatSmallMainListDtoPageResult", "path": "taxVatSmallMainListDtoPageResult[].agencyCreditCode", "dataset": "taxVatSmallMainListDtoPageResult", "datasetName": "小规模增值税主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatSmallMainListDtoPageResult:35", "datasetId": "tax-all:taxVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxEnterpriseYearShareholderListDtoPageResult", "name": "年度基础信息股东明细", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxEnterpriseYearShareholderListDtoPageResult", "fieldCount": 22, "fields": [ { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxEnterpriseYearShareholderListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:0", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxEnterpriseYearShareholderListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:1", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxEnterpriseYearShareholderListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:2", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "endDate", "path": "taxEnterpriseYearShareholderListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:3", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:4", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxEnterpriseYearShareholderListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:5", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:6", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:7", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxEnterpriseYearShareholderListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:8", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:9", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:10", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:11", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxEnterpriseYearShareholderListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:12", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxEnterpriseYearShareholderListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:13", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "主要股东及分红情况(必填项目)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "shareholderName", "path": "taxEnterpriseYearShareholderListDtoPageResult[].shareholderName", "name": "股东名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "股东名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:14", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "certificateType", "path": "taxEnterpriseYearShareholderListDtoPageResult[].certificateType", "name": "证件种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:15", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他单位证件", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "certificateNumber", "path": "taxEnterpriseYearShareholderListDtoPageResult[].certificateNumber", "name": "证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:16", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "investmentRatio", "path": "taxEnterpriseYearShareholderListDtoPageResult[].investmentRatio", "name": "投资比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "投资比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:17", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "distributedDividendAmount", "path": "taxEnterpriseYearShareholderListDtoPageResult[].distributedDividendAmount", "name": "当年(决议日)分配的股息、红利等权益性投资收益金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年(决议日)分配的股息、红利等权益性投资收益金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:18", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "country", "path": "taxEnterpriseYearShareholderListDtoPageResult[].country", "name": "国籍(注册地址)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "国籍(注册地址)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:19", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxEnterpriseYearShareholderListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:20", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxEnterpriseYearShareholderListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:21", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": true, "businessRecordSource": "003", "businessFields": [ { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].taxpayerId", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:0", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].taxpayerName", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:1", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].beginDate", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:2", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].endDate", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:3", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationDate", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:4", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].levyProjectName", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:5", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationCategory", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:6", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationCategoryCode", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:7", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].voucherNumber", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:8", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:9", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationFormId", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:10", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].declarationName", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:11", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].voidFlag", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:12", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].sectionName", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:13", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "主要股东及分红情况(必填项目)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "shareholderName", "name": "股东名称", "description": "股东名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].shareholderName", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:14", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "certificateType", "name": "证件种类", "description": "证件种类", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].certificateType", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:15", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他单位证件", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "certificateNumber", "name": "证件号码", "description": "证件号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].certificateNumber", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:16", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "investmentRatio", "name": "投资比例(%)", "description": "投资比例(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].investmentRatio", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:17", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "distributedDividendAmount", "name": "当年(决议日)分配的股息、红利等权益性投资收益金额", "description": "当年(决议日)分配的股息、红利等权益性投资收益金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].distributedDividendAmount", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:18", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "country", "name": "国籍(注册地址)", "description": "国籍(注册地址)", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].country", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:19", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].voidDate", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:20", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxEnterpriseYearShareholderListDtoPageResult", "path": "taxEnterpriseYearShareholderListDtoPageResult[].taxCategoryCodes", "dataset": "taxEnterpriseYearShareholderListDtoPageResult", "datasetName": "年度基础信息股东明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxEnterpriseYearShareholderListDtoPageResult:21", "datasetId": "tax-all:taxEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "name": "定期定额核定信息", "tableKind": "FIXED_QUOTA_ASSESSMENT", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyFixedQuotaAssessmentListDtoPageResult", "fieldCount": 13, "fields": [ { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "assessedTaxAmount", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessedTaxAmount", "name": "核定税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "核定税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "assessedTurnover", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessedTurnover", "name": "核定经营额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "核定经营额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 23400, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "actualExecutionEnd", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].actualExecutionEnd", "name": "实际执行期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "实际执行期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "assessmentApplicationDate", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentApplicationDate", "name": "申请核定日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申请核定日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-02-20T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "assessmentDate", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentDate", "name": "核定日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-02-20T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "assessmentPeriodEnd", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentPeriodEnd", "name": "核定期限止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定期限止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "assessmentPeriodStart", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentPeriodStart", "name": "核定期限起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定期限起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "assessmentType", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentType", "name": "核定类型", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "核定类型", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "定额核定", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "publicNoticeDate", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].publicNoticeDate", "name": "公示日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "公示日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-02-21T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "taxCalculationFlag", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].taxCalculationFlag", "name": "计税标志", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "计税标志", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "征收率", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "taxRate", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].taxRate", "name": "税率", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "税率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "field": "announcementDate", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].announcementDate", "name": "公告日期", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "公告日期", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-02T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "defaultIncluded": true, "tableCodes": [ "FIXED_QUOTA_ASSESSMENT" ], "businessRecordSource": "001", "businessFields": [ { "field": "assessedTaxAmount", "name": "核定税额", "description": "核定税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessedTaxAmount", "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assessedTurnover", "name": "核定经营额", "description": "核定经营额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessedTurnover", "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 23400, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "actualExecutionEnd", "name": "实际执行期止", "description": "实际执行期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].actualExecutionEnd", "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assessmentApplicationDate", "name": "申请核定日期", "description": "申请核定日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentApplicationDate", "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-02-20T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assessmentDate", "name": "核定日期", "description": "核定日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentDate", "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-02-20T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assessmentPeriodEnd", "name": "核定期限止", "description": "核定期限止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentPeriodEnd", "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assessmentPeriodStart", "name": "核定期限起", "description": "核定期限起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentPeriodStart", "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assessmentType", "name": "核定类型", "description": "核定类型", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentType", "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "定额核定", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "publicNoticeDate", "name": "公示日期", "description": "公示日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].publicNoticeDate", "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-02-21T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sequence", "name": "序号", "description": "序号", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].sequence", "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxCalculationFlag", "name": "计税标志", "description": "计税标志", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].taxCalculationFlag", "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "征收率", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxRate", "name": "税率", "description": "税率", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].taxRate", "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "announcementDate", "name": "公告日期", "description": "公告日期", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "path": "taxCompanyFixedQuotaAssessmentListDtoPageResult[].announcementDate", "dataset": "taxCompanyFixedQuotaAssessmentListDtoPageResult", "datasetName": "定期定额核定信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-02T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxCompanyRelatedEnterpriseListDtoPageResult", "name": "法定代表人关联企业信息", "tableKind": "LEGAL_RELATED_ENTERPRISES", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyRelatedEnterpriseListDtoPageResult", "fieldCount": 8, "fields": [ { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:0", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:1", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "taxpayerStatus", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].taxpayerStatus", "name": "纳税人状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:4", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "正常", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "competentTaxAuthority", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].competentTaxAuthority", "name": "主管税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "主管税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:3", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "彭州市税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "registeredDate", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].registeredDate", "name": "注册日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源基本信息中的注册日期；保留来源格式，不以开业日期替代。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:5", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2017-11-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:2", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "nsrztDm", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].nsrztDm", "name": "纳税人状态代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "NSRZT", "description": "纳税人状态代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "dictionaryValues": [ { "label": "受理", "value": "01" }, { "label": "筹建期", "value": "02" }, { "label": "正常", "value": "03" }, { "label": "停业", "value": "04" }, { "label": "非正常", "value": "05" }, { "label": "清算", "value": "06" }, { "label": "注销", "value": "07" }, { "label": "非正常户注销", "value": "08" }, { "label": "报验", "value": "09" }, { "label": "核销报验", "value": "10" }, { "label": "中断缴费", "value": "11" }, { "label": "恢复缴费", "value": "12" }, { "label": "其他", "value": "99" }, { "label": "简易注销无异议", "value": "13" } ], "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:6", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "03", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRelatedEnterpriseListDtoPageResult", "datasetName": "法定代表人关联企业信息", "schema_mode": "business-object", "field": "zgswjDm", "path": "taxCompanyRelatedEnterpriseListDtoPageResult[].zgswjDm", "name": "主管税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "dm_gy_swjg", "description": "主管税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRelatedEnterpriseListDtoPageResult", "dictionaryValues": [ { "label": "国家税务总局卓尼县税务局柳林税务分局", "value": "16230226000" }, { "label": "国家税务总局迭部县税务局局长室", "value": "16230240100" }, { "label": "国家税务总局迭部县税务局办公室", "value": "16230240200" }, { "label": "国家税务总局迭部县税务局法制股", "value": "16230240300" }, { "label": "国家税务总局迭部县税务局征收管理股", "value": "16230240400" }, { "label": "国家税务总局迭部县税务局人事教育股", "value": "16230240500" }, { "label": "国家税务总局迭部县税务局纪检组", "value": "16230240600" }, { "label": "国家税务总局迭部县税务局信息中心", "value": "16230240700" }, { "label": "国家税务总局迭部县税务局第一税务分局", "value": "16230244000" }, { "label": "国家税务总局酒泉市肃州区税务局", "value": "16221020000" }, { "label": "国家税务总局酒泉市肃州区税务局仓门街税务分局", "value": "16221026100" }, { "label": "国家税务总局玛曲县税务局局长室", "value": "16230250100" }, { "label": "国家税务总局玛曲县税务局办公室", "value": "16230250200" }, { "label": "国家税务总局玛曲县税务局法制股", "value": "16230250300" }, { "label": "国家税务总局玛曲县税务局纪检组", "value": "16230250400" }, { "label": "国家税务总局玛曲县税务局信息中心", "value": "16230250500" }, { "label": "国家税务总局玛曲县税务局第一税务分局", "value": "16230254000" }, { "label": "国家税务总局酒泉市肃州区税务局北新街税务分局", "value": "16221026200" }, { "label": "国家税务总局酒泉市肃州区税务局肃园街税务分局", "value": "16221026300" }, { "label": "国家税务总局酒泉市肃州区税务局第二税务分局", "value": "16221026000" }, { "label": "国家税务总局碌曲县税务局局长室", "value": "16230260100" }, { "label": "国家税务总局碌曲县税务局办公室", "value": "16230260200" }, { "label": "国家税务总局碌曲县税务局法制股", "value": "16230260300" }, { "label": "国家税务总局碌曲县税务局信息中心", "value": "16230260400" }, { "label": "国家税务总局碌曲县税务局纪检组", "value": "16230260500" }, { "label": "国家税务总局碌曲县税务局第一税务分局", "value": "16230264000" }, { "label": "国家税务总局酒泉市肃州区税务局第三税务分局", "value": "16221026500" }, { "label": "国家税务总局酒泉市肃州区税务局稽查局", "value": "16221029000" }, { "label": "国家税务总局酒泉市肃州区税务局清水税务分局", "value": "16221026700" }, { "label": "原甘肃省碌曲县国家税务局稽查局局长室", "value": "16230269001" }, { "label": "原甘肃省碌曲县国家税务局稽查局选案审理组", "value": "16230269002" }, { "label": "原甘肃省碌曲县国家税务局稽查局检查执行组", "value": 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{ "label": "国家税务总局敦煌市税务局", "value": "16221031600" }, { "label": "国家税务总局兰州市城关区税务局税费服务运营中心", "value": "16201021500" }, { "label": "国家税务总局兰州市七里河区税务局税费服务运营中心", "value": "16201032000" }, { "label": "国家税务总局兰州市红古区税务局税费服务运营中心", "value": "16201111600" }, { "label": "国家税务总局两当县税务局税费服务运营中心", "value": "16226299100" }, { "label": "国家税务总局靖远县税务局税费服务运营中心", "value": "16204219100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税费服务运营中心", "value": "16204042100" } ], "id": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:7", "datasetId": "tax-all:taxCompanyRelatedEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101820000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" } ] }, { "key": "taxCompanyPaymentRecordListDtoPageResult", "name": "缴款信息", "tableKind": "PAYMENTS", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyPaymentRecordListDtoPageResult", "fieldCount": 20, "fields": [ { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyPaymentRecordListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "paidAmount", "path": "taxCompanyPaymentRecordListDtoPageResult[].paidAmount", "name": "实缴金额", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "实缴金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 618.23, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "collectionItems", "path": "taxCompanyPaymentRecordListDtoPageResult[].collectionItems", "name": "征收品目", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "征收品目", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "技术合同", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "collectionProject", "path": "taxCompanyPaymentRecordListDtoPageResult[].collectionProject", "name": "征收项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "ticketNumber", "path": "taxCompanyPaymentRecordListDtoPageResult[].ticketNumber", "name": "票证号码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "票证号码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:16", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "ticketType", "path": "taxCompanyPaymentRecordListDtoPageResult[].ticketType", "name": "票证种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "票证种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:13", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税收电子缴款书", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "taxCategory", "path": "taxCompanyPaymentRecordListDtoPageResult[].taxCategory", "name": "税款种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "正税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "paymentDate", "path": "taxCompanyPaymentRecordListDtoPageResult[].paymentDate", "name": "缴款日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴款日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:11", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-10T02:02:52", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "paymentRecordId", "path": "taxCompanyPaymentRecordListDtoPageResult[].paymentRecordId", "name": "缴款记录ID", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "缴款记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:17", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "electronicTaxTicketNumber", "path": "taxCompanyPaymentRecordListDtoPageResult[].electronicTaxTicketNumber", "name": "电子税票号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "电子税票号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0014", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "systemTaxTicketNumber", "path": "taxCompanyPaymentRecordListDtoPageResult[].systemTaxTicketNumber", "name": "系统税票号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "系统税票号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:18", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "collectionItemCode", "path": "taxCompanyPaymentRecordListDtoPageResult[].collectionItemCode", "name": "征收品目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收品目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "101110110", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "collectionProjectCode", "path": "taxCompanyPaymentRecordListDtoPageResult[].collectionProjectCode", "name": "征收项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10111", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyPaymentRecordListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyPaymentRecordListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "taxCategoryCode", "path": "taxCompanyPaymentRecordListDtoPageResult[].taxCategoryCode", "name": "税款种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "paymentMethod", "path": "taxCompanyPaymentRecordListDtoPageResult[].paymentMethod", "name": "税款缴纳方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款缴纳方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:12", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税库联网缴税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "pzzlDm", "path": "taxCompanyPaymentRecordListDtoPageResult[].pzzlDm", "name": "票证种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "票证种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:14", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "000006010", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "skjnfsDm", "path": "taxCompanyPaymentRecordListDtoPageResult[].skjnfsDm", "name": "税款缴纳方式代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款缴纳方式代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:15", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "51", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "field": "zkwszmbz", "path": "taxCompanyPaymentRecordListDtoPageResult[].zkwszmbz", "name": "来源字段（zkwszmbz）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.zkwszmbz 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:19", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": true, "tableCodes": [ "PAYMENTS" ], "businessRecordSource": "001", "businessFields": [ { "field": "sequence", "name": "序号", "description": "序号", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].sequence", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "paidAmount", "name": "实缴金额", "description": "实缴金额", "schema": { "type": [ "number", "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].paidAmount", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 618.23, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "collectionItems", "name": "征收品目", "description": "征收品目", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].collectionItems", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "技术合同", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "collectionProject", "name": "征收项目", "description": "征收项目", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].collectionProject", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "ticketNumber", "name": "票证号码", "description": "票证号码", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].ticketNumber", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:16", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "ticketType", "name": "票证种类", "description": "票证种类", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].ticketType", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:13", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税收电子缴款书", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxCategory", "name": "税款种类", "description": "税款种类", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].taxCategory", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "正税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "paymentDate", "name": "缴款日期", "description": "缴款日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].paymentDate", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:11", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-10T02:02:52", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "paymentRecordId", "name": "缴款记录ID", "description": "缴款记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].paymentRecordId", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:17", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "electronicTaxTicketNumber", "name": "电子税票号", "description": "电子税票号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].electronicTaxTicketNumber", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0014", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "systemTaxTicketNumber", "name": "系统税票号", "description": "系统税票号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].systemTaxTicketNumber", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:18", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "collectionItemCode", "name": "征收品目代码", "description": "征收品目代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].collectionItemCode", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "101110110", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "collectionProjectCode", "name": "征收项目代码", "description": "征收项目代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].collectionProjectCode", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10111", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].endDate", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].beginDate", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxCategoryCode", "name": "税款种类代码", "description": "税款种类代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].taxCategoryCode", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "paymentMethod", "name": "税款缴纳方式", "description": "税款缴纳方式", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].paymentMethod", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:12", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税库联网缴税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "pzzlDm", "name": "票证种类代码", "description": "票证种类代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].pzzlDm", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:14", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "000006010", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "skjnfsDm", "name": "税款缴纳方式代码", "description": "税款缴纳方式代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].skjnfsDm", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:15", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "51", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "zkwszmbz", "name": "来源字段（zkwszmbz）", "description": "原始 RAW.zkwszmbz 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyPaymentRecordListDtoPageResult", "path": "taxCompanyPaymentRecordListDtoPageResult[].zkwszmbz", "dataset": "taxCompanyPaymentRecordListDtoPageResult", "datasetName": "缴款信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyPaymentRecordListDtoPageResult:19", "datasetId": "tax-all:taxCompanyPaymentRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA200000FieldListDtoPageResult", "name": "企业所得税月季预缴主表", "tableKind": "INCOME_A200000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA200000FieldListDtoPageResult", "fieldCount": 47, "fields": [ { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA200000FieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA200000FieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA200000FieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA200000FieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-18T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA200000FieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA200000FieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0046", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA200000FieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxIncomeA200000FieldListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "handlerName", "path": "taxIncomeA200000FieldListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxIncomeA200000FieldListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人身份证号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "receiverName", "path": "taxIncomeA200000FieldListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0006", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxIncomeA200000FieldListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023年10月18日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "prepaymentMethod", "path": "taxIncomeA200000FieldListDtoPageResult[].prepaymentMethod", "name": "预缴方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "预缴方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按照实际利润额预缴", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxIncomeA200000FieldListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "sectionName", "path": "taxIncomeA200000FieldListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "优惠及附报事项有关信息", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA200000FieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "从业人数", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "firstQuarterOpening", "path": "taxIncomeA200000FieldListDtoPageResult[].firstQuarterOpening", "name": "一季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "firstQuarterClosing", "path": "taxIncomeA200000FieldListDtoPageResult[].firstQuarterClosing", "name": "一季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "secondQuarterOpening", "path": "taxIncomeA200000FieldListDtoPageResult[].secondQuarterOpening", "name": "二季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "二季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "secondQuarterClosing", "path": "taxIncomeA200000FieldListDtoPageResult[].secondQuarterClosing", "name": "二季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "二季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "thirdQuarterOpening", "path": "taxIncomeA200000FieldListDtoPageResult[].thirdQuarterOpening", "name": "三季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "三季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "thirdQuarterClosing", "path": "taxIncomeA200000FieldListDtoPageResult[].thirdQuarterClosing", "name": "三季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "三季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "quarterlyAverage", "path": "taxIncomeA200000FieldListDtoPageResult[].quarterlyAverage", "name": "季度平均值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "季度平均值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "8", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "restrictedIndustries", "path": "taxIncomeA200000FieldListDtoPageResult[].restrictedIndustries", "name": "国家限制或禁止行业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "国家限制或禁止行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "smallEnterprise", "path": "taxIncomeA200000FieldListDtoPageResult[].smallEnterprise", "name": "小型微利企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "小型微利企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA200000FieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "事项1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "amount", "path": "taxIncomeA200000FieldListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "ratio", "path": "taxIncomeA200000FieldListDtoPageResult[].ratio", "name": "比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.25", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "reliefMethod", "path": "taxIncomeA200000FieldListDtoPageResult[].reliefMethod", "name": "减免方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "reliefRatePercent", "path": "taxIncomeA200000FieldListDtoPageResult[].reliefRatePercent", "name": "减征幅度(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减征幅度(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.000000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "fourthQuarterOpening", "path": "taxIncomeA200000FieldListDtoPageResult[].fourthQuarterOpening", "name": "四季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "四季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "fourthQuarterClosing", "path": "taxIncomeA200000FieldListDtoPageResult[].fourthQuarterClosing", "name": "四季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "四季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "applicable", "path": "taxIncomeA200000FieldListDtoPageResult[].applicable", "name": "适用该事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "适用该事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA200000FieldListDtoPageResult[].value", "name": "取值", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "取值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxIncomeA200000FieldListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构统一社会信用代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************9A", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "agencySignature", "path": "taxIncomeA200000FieldListDtoPageResult[].agencySignature", "name": "代理机构签章", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构签章", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "allBranchesAllocationPercent", "path": "taxIncomeA200000FieldListDtoPageResult[].allBranchesAllocationPercent", "name": "全部分支机构分摊比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "全部分支机构分摊比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA200000FieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA200000FieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxpayerSignature", "path": "taxIncomeA200000FieldListDtoPageResult[].taxpayerSignature", "name": "纳税人(签章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "纳税人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxIncomeA200000FieldListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:46", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": true, "tableCodes": [ "INCOME_A200000" ], "businessRecordSource": "003", "businessFields": [ { "field": "taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "description": "纳税人识别号(统一社会信用代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].beginDate", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].endDate", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationDate", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-18T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0046", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].declarationName", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].voidFlag", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].amountUnit", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "handlerName", "name": "经办人", "description": "经办人", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].handlerName", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "handlerIdentityNumber", "name": "经办人身份证号", "description": "经办人身份证号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].handlerIdentityNumber", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].receiverName", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0006", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].receivedDate", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023年10月18日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "prepaymentMethod", "name": "预缴方式", "description": "预缴方式", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].prepaymentMethod", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按照实际利润额预缴", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].enterpriseType", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].sectionName", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "优惠及附报事项有关信息", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].projectName", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "从业人数", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "firstQuarterOpening", "name": "一季度/季初", "description": "一季度/季初", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].firstQuarterOpening", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "firstQuarterClosing", "name": "一季度/季末", "description": "一季度/季末", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].firstQuarterClosing", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "secondQuarterOpening", "name": "二季度/季初", "description": "二季度/季初", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].secondQuarterOpening", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "secondQuarterClosing", "name": "二季度/季末", "description": "二季度/季末", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].secondQuarterClosing", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "thirdQuarterOpening", "name": "三季度/季初", "description": "三季度/季初", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].thirdQuarterOpening", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "thirdQuarterClosing", "name": "三季度/季末", "description": "三季度/季末", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].thirdQuarterClosing", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "quarterlyAverage", "name": "季度平均值", "description": "季度平均值", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].quarterlyAverage", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "8", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "restrictedIndustries", "name": "国家限制或禁止行业", "description": "国家限制或禁止行业", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].restrictedIndustries", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "smallEnterprise", "name": "小型微利企业", "description": "小型微利企业", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].smallEnterprise", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].columnSequence", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "事项1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].amount", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "ratio", "name": "比例", "description": "比例", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].ratio", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.25", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reliefMethod", "name": "减免方式", "description": "减免方式", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].reliefMethod", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reliefRatePercent", "name": "减征幅度(%)", "description": "减征幅度(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].reliefRatePercent", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.000000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "fourthQuarterOpening", "name": "四季度/季初", "description": "四季度/季初", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].fourthQuarterOpening", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "fourthQuarterClosing", "name": "四季度/季末", "description": "四季度/季末", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].fourthQuarterClosing", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "applicable", "name": "适用该事项", "description": "适用该事项", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].applicable", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "value", "name": "取值", "description": "取值", "schema": { "type": [ "boolean", "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].value", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "agencyCreditCode", "name": "代理机构统一社会信用代码", "description": "代理机构统一社会信用代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].agencyCreditCode", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************9A", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "agencySignature", "name": "代理机构签章", "description": "代理机构签章", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].agencySignature", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "allBranchesAllocationPercent", "name": "全部分支机构分摊比例(%)", "description": "全部分支机构分摊比例(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].allBranchesAllocationPercent", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].voidDate", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxpayerSignature", "name": "纳税人(签章)", "description": "纳税人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].taxpayerSignature", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关(章)", "description": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA200000FieldListDtoPageResult", "path": "taxIncomeA200000FieldListDtoPageResult[].receivingTaxAuthority", "dataset": "taxIncomeA200000FieldListDtoPageResult", "datasetName": "企业所得税月季预缴主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA200000FieldListDtoPageResult:46", "datasetId": "tax-all:taxIncomeA200000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCompanyIdentifiedFieldListDtoPageResult", "name": "税费种认定信息", "tableKind": "TAX_KIND_IDENTIFICATION", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyIdentifiedFieldListDtoPageResult", "fieldCount": 24, "fields": [ { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:0", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "industryType", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].industryType", "name": "行业", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:13", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "互联网接入及相关服务", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "collectionRate", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].collectionRate", "name": "征收率", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "征收率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:9", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "collectionItems", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].collectionItems", "name": "征收品目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收品目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:3", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税地方教育附加", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "collectionSubItem", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].collectionSubItem", "name": "征收子目", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "征收子目", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": 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"taxCompanyIdentifiedFieldListDtoPageResult[].unit", "name": "可确认单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:7", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "月", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "field": "payDeadline", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].payDeadline", "name": "缴款期限", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴款期限", "format": "", "pattern": "", 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"label": "平板玻璃制造", "value": "3041" }, { "label": "特种玻璃制造", "value": "3042" }, { "label": "其他玻璃制造", "value": "3049" }, { "label": "技术玻璃制品制造", "value": "3051" }, { "label": "光学玻璃制造", "value": "3052" }, { "label": "玻璃仪器制造", "value": "3053" }, { "label": "日用玻璃制品制造", "value": "3054" }, { "label": "玻璃包装容器制造", "value": "3055" }, { "label": "玻璃保温容器制造", "value": "3056" }, { "label": "制镜及类似品加工", "value": "3057" }, { "label": "其他玻璃制品制造", "value": "3059" }, { "label": "玻璃纤维及制品制造", "value": "3061" }, { "label": "玻璃纤维增强塑料制品制造", "value": "3062" }, { "label": "建筑陶瓷制品制造", "value": "3071" }, { "label": "卫生陶瓷制品制造", "value": "3072" }, { "label": "特种陶瓷制品制造", "value": "3073" }, { "label": "日用陶瓷制品制造", "value": "3074" }, { "label": "陈设艺术陶瓷制造", "value": "3075" }, { "label": "园艺陶瓷制造", "value": "3076" }, { "label": "其他陶瓷制品制造", "value": "3079" }, { "label": "石棉制品制造", "value": "3081" }, { "label": "云母制品制造", "value": "3082" }, { "label": "耐火陶瓷制品及其他耐火材料制造", "value": "3089" }, { "label": "石墨及碳素制品制造", "value": "3091" }, { "label": "其他非金属矿物制品制造", "value": "3099" }, { "label": "炼铁", "value": "3110" }, { "label": "炼钢", "value": "3120" }, { "label": "钢压延加工", "value": "3130" }, { "label": "铁合金冶炼", "value": "3140" }, { "label": "铜冶炼", "value": "3211" }, { "label": "铅锌冶炼", "value": "3212" }, { "label": "镍钴冶炼", "value": "3213" }, { "label": "锡冶炼", "value": "3214" }, { "label": "锑冶炼", "value": "3215" }, { "label": "摩托车零部件及配件制造", "value": "3752" }, { "label": "自行车制造", "value": "3761" }, { "label": "残疾人座车制造", "value": "3762" }, { "label": "助动车制造", "value": "3770" }, { "label": "非公路休闲车及零配件制造", "value": "3780" }, { "label": "潜水装备制造", "value": "3791" }, { "label": "水下救捞装备制造", "value": "3792" }, { "label": "其他未列明运输设备制造", "value": "3799" }, { "label": "发电机及发电机组制造", "value": "3811" }, { "label": "电动机制造", "value": "3812" }, { "label": "微特电机及组件制造", "value": "3813" }, { "label": "其他电机制造", "value": "3819" }, { "label": "变压器、整流器和电感器制造", "value": "3821" }, { "label": "电容器及其配套设备制造", "value": "3822" }, { "label": 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"label": "其他土木工程建筑施工", "value": "4899" }, { "label": "电气安装", "value": "4910" }, { "label": "管道和设备安装", "value": "4920" }, { "label": "体育场地设施安装", "value": "4991" }, { "label": "其他建筑安装", "value": "4999" }, { "label": "公共建筑装饰和装修", "value": "5011" }, { "label": "住宅装饰和装修", "value": "5012" }, { "label": "建筑幕墙装饰和装修", "value": "5013" }, { "label": "建筑物拆除活动", "value": "5021" }, { "label": "场地准备活动", "value": "5022" }, { "label": "提供施工设备服务", "value": "5030" }, { "label": "其他未列明建筑业", "value": "5090" }, { "label": "谷物、豆及薯类批发", "value": "5111" }, { "label": "种子批发", "value": "5112" }, { "label": "畜牧渔业饲料批发", "value": "5113" }, { "label": "棉、麻批发", "value": "5114" }, { "label": "林业产品批发", "value": "5115" }, { "label": "牲畜批发", "value": "5116" }, { "label": "渔业产品批发", "value": "5117" }, { "label": "其他农牧产品批发", "value": "5119" }, { "label": "米、面制品及食用油批发", "value": "5121" }, { "label": "糕点、糖果及糖批发", "value": "5122" }, { "label": "果品、蔬菜批发", "value": "5123" }, { "label": "肉、禽、蛋、奶及水产品批发", "value": "5124" }, { "label": "盐及调味品批发", "value": "5125" }, { "label": "营养和保健品批发", "value": "5126" }, { "label": "酒、饮料及茶叶批发", "value": "5127" }, { "label": "烟草制品批发", "value": "5128" }, { "label": "其他食品批发", "value": "5129" }, { "label": "纺织品、针织品及原料批发", "value": "5131" }, { "label": "服装批发", "value": "5132" }, { "label": "鞋帽批发", "value": "5133" }, { "label": "化妆品及卫生用品批发", "value": "5134" }, { "label": "厨具卫具及日用杂品批发", "value": "5135" }, { "label": "灯具、装饰物品批发", "value": "5136" }, { "label": "家用视听设备批发", "value": "5137" }, { "label": "日用家电批发", "value": "5138" }, { "label": "其他家庭用品批发", "value": "5139" }, { "label": "文具用品批发", "value": "5141" }, { "label": "体育用品及器材批发", "value": "5142" }, { "label": "图书批发", "value": "5143" }, { "label": "报刊批发", "value": "5144" }, { "label": "音像制品、电子和数字出版物批发", "value": "5145" }, { "label": "首饰、工艺品及收藏品批发", "value": "5146" }, { "label": "乐器批发", "value": "5147" }, { "label": "其他文化用品批发", "value": "5149" }, { "label": "西药批发", "value": "5151" }, { "label": "中药批发", "value": "5152" }, { "label": "动物用药品批发", "value": "5153" }, { "label": "医疗用品及器材批发", "value": "5154" }, { "label": "煤炭及制品批发", "value": "5161" }, { "label": "石油及制品批发", "value": "5162" }, { "label": "非金属矿及制品批发", "value": "5163" }, { "label": "金属及金属矿批发", "value": "5164" }, { "label": "建材批发", "value": "5165" }, { "label": "化肥批发", "value": "5166" }, { "label": "农药批发", "value": "5167" }, { "label": "农用薄膜批发", "value": "5168" }, { "label": "其他化工产品批发", "value": "5169" }, { "label": "农业机械批发", "value": "5171" }, { "label": "汽车及零配件批发", "value": "5172" }, { "label": "摩托车及零配件批发", "value": "5173" }, { "label": "五金产品批发", "value": "5174" }, { "label": "电气设备批发", "value": "5175" }, { "label": "计算机、软件及辅助设备批发", "value": "5176" }, { "label": "通讯设备批发", "value": "5177" }, { "label": "广播影视设备批发", "value": "5178" }, { "label": "其他机械设备及电子产品批发", "value": "5179" }, { "label": "贸易代理", "value": "5181" }, { "label": "一般物品拍卖", "value": "5182" }, { "label": "艺术品、收藏品拍卖", "value": "5183" }, { "label": "艺术品代理", "value": "5184" }, { "label": "其他贸易经纪与代理", "value": "5189" }, { "label": "再生物资回收与批发", "value": "5191" }, { "label": "宠物食品用品批发", "value": "5192" }, { "label": "互联网批发", "value": "5193" }, { "label": "其他未列明批发业", "value": "5199" }, { "label": "百货零售", "value": "5211" }, { "label": "超级市场零售", "value": "5212" }, { "label": "便利店零售", "value": "5213" }, { "label": "其他综合零售", "value": "5219" }, { "label": "雷达及配套设备制造", "value": "3940" }, { "label": "电视机制造", "value": "3951" }, { "label": "音响设备制造", "value": "3952" }, { "label": "影视录放设备制造", "value": "3953" }, { "label": "可穿戴智能设备制造", "value": "3961" }, { "label": "智能车载设备制造", "value": "3962" }, { "label": "智能无人飞行器制造", "value": "3963" }, { "label": "服务消费机器人制造", "value": "3964" }, { "label": "其他智能消费设备制造", "value": "3969" }, { "label": "电子真空器件制造", "value": "3971" }, { "label": "半导体分立器件制造", "value": "3972" }, { "label": "集成电路制造", "value": "3973" }, { "label": "显示器件制造", "value": "3974" }, { "label": "半导体照明器件制造", "value": "3975" }, { "label": "光电子器件制造", "value": "3976" }, { "label": "其他电子器件制造", "value": "3979" }, { "label": "电阻电容电感元件制造", "value": "3981" }, { "label": "电子电路制造", "value": "3982" }, { "label": "敏感元件及传感器制造", "value": "3983" }, { "label": "电声器件及零件制造", "value": "3984" }, { "label": "电子专用材料制造", "value": "3985" }, { "label": "其他电子元件制造", "value": "3989" }, { "label": "其他电子设备制造", "value": "3990" }, { "label": "工业自动控制系统装置制造", "value": "4011" }, { "label": "电工仪器仪表制造", "value": "4012" }, { "label": "绘图、计算及测量仪器制造", "value": "4013" }, { "label": "实验分析仪器制造", "value": "4014" }, { "label": "试验机制造", "value": "4015" }, { "label": "供应用仪器仪表制造", "value": "4016" }, { "label": "其他通用仪器制造", "value": "4019" }, { "label": "环境监测专用仪器仪表制造", "value": "4021" }, { "label": "运输设备及生产用计数仪表制造", "value": "4022" }, { "label": "导航、测绘、气象及海洋专用仪器制造", "value": "4023" }, { "label": "农林牧渔专用仪器仪表制造", "value": "4024" }, { "label": "地质勘探和地震专用仪器制造", "value": "4025" }, { "label": "教学专用仪器制造", "value": "4026" }, { "label": "核子及核辐射测量仪器制造", "value": "4027" }, { "label": "电子测量仪器制造", "value": "4028" }, { "label": "其他专用仪器制造", "value": "4029" }, { "label": "钟表与计时仪器制造", "value": "4030" }, { "label": "光学仪器制造", "value": "4040" }, { "label": "衡器制造", "value": "4050" }, { "label": "其他仪器仪表制造业", "value": "4090" }, { "label": "鬃毛加工、制刷及清扫工具制造", "value": "4111" }, { "label": "其他日用杂品制造", "value": "4119" }, { "label": "煤制品制造", "value": "4120" }, { "label": "核辐射加工", "value": "4130" }, { "label": "其他未列明制造业", "value": "4190" }, { "label": "金属废料和碎屑加工处理", "value": "4210" }, { "label": "非金属废料和碎屑加工处理", "value": "4220" }, { "label": "金属制品修理", "value": "4310" }, { "label": "通用设备修理", "value": "4320" }, { "label": "专用设备修理", "value": "4330" }, { "label": "铁路运输设备修理", "value": "4341" }, { "label": "船舶修理", "value": "4342" }, { "label": "航空航天器修理", "value": "4343" }, { "label": "其他运输设备修理", "value": "4349" }, { "label": "电气设备修理", "value": "4350" }, { "label": "仪器仪表修理", "value": "4360" }, { "label": "其他机械和设备修理业", "value": "4390" }, { "label": "火力发电", "value": "4411" }, { "label": "铝冶炼", "value": "3216" }, { "label": "镁冶炼", "value": "3217" }, { "label": "硅冶炼", "value": "3218" }, { "label": "其他常用有色金属冶炼", "value": "3219" }, { "label": "金冶炼", "value": "3221" }, { "label": "银冶炼", "value": "3222" }, { "label": "其他贵金属冶炼", "value": "3229" }, { "label": "钨钼冶炼", "value": "3231" }, { "label": "稀土金属冶炼", "value": "3232" }, { "label": "其他稀有金属冶炼", "value": "3239" }, { "label": "有色金属合金制造", "value": "3240" }, { "label": "铜压延加工", "value": "3251" }, { "label": "铝压延加工", "value": "3252" }, { "label": "贵金属压延加工", "value": "3253" }, { "label": "稀有稀土金属压延加工", "value": "3254" }, { "label": "其他有色金属压延加工", "value": "3259" }, { "label": "金属结构制造", "value": "3311" }, { "label": "金属门窗制造", "value": "3312" }, { "label": "切削工具制造", "value": "3321" }, { "label": "手工具制造", "value": "3322" }, { "label": "农用及园林用金属工具制造", "value": "3323" }, { "label": "刀剪及类似日用金属工具制造", "value": "3324" }, { "label": "其他金属工具制造", "value": "3329" }, { "label": "集装箱制造", "value": "3331" }, { "label": "金属压力容器制造", "value": "3332" }, { "label": "金属包装容器及材料制造", "value": "3333" }, { "label": "金属丝绳及其制品制造", "value": "3340" }, { "label": "建筑、家具用金属配件制造", "value": "3351" }, { "label": "建筑装饰及水暖管道零件制造", "value": "3352" }, { "label": "安全、消防用金属制品制造", "value": "3353" }, { "label": "其他建筑、安全用金属制品制造", "value": "3359" }, { "label": "金属表面处理及热处理加工", "value": "3360" }, { "label": "生产专用搪瓷制品制造", "value": "3371" }, { "label": "建筑装饰搪瓷制品制造", "value": "3372" }, { "label": "搪瓷卫生洁具制造", "value": "3373" }, { "label": "搪瓷日用品及其他搪瓷制品制造", "value": "3379" }, { "label": "金属制厨房用器具制造", "value": "3381" }, { "label": "金属制餐具和器皿制造", "value": "3382" }, { "label": "金属制卫生器具制造", "value": "3383" }, { "label": "其他金属制日用品制造", "value": "3389" }, { "label": "黑色金属铸造", "value": "3391" }, { "label": "有色金属铸造", "value": "3392" }, { "label": "锻件及粉末冶金制品制造", "value": "3393" }, { "label": "交通及公共管理用金属标牌制造", "value": "3394" }, { "label": "其他未列明金属制品制造", "value": "3399" }, { "label": "锅炉及辅助设备制造", "value": "3411" }, { "label": "内燃机及配件制造", "value": "3412" }, { "label": "汽轮机及辅机制造", "value": "3413" }, { "label": "水轮机及辅机制造", "value": "3414" }, { "label": "风能原动设备制造", "value": "3415" }, { "label": "其他原动设备制造", "value": "3419" }, { "label": "金属切削机床制造", "value": "3421" }, { "label": "金属成形机床制造", "value": "3422" }, { "label": "铸造机械制造", "value": "3423" }, { "label": "金属切割及焊接设备制造", "value": "3424" }, { "label": "机床功能部件及附件制造", "value": "3425" }, { "label": "其他金属加工机械制造", "value": "3429" }, { "label": "轻小型起重设备制造", "value": "3431" }, { "label": "生产专用起重机制造", "value": "3432" }, { "label": "生产专用车辆制造", "value": "3433" }, { "label": "连续搬运设备制造", "value": "3434" }, { "label": "电梯、自动扶梯及升降机制造", "value": "3435" }, { "label": "客运索道制造", "value": "3436" }, { "label": "机械式停车设备制造", "value": "3437" }, { "label": "其他物料搬运设备制造", "value": "3439" }, { "label": "泵及真空设备制造", "value": "3441" }, { "label": "气体压缩机械制造", "value": "3442" }, { "label": "阀门和旋塞制造", "value": "3443" }, { "label": "液压动力机械及元件制造", "value": "3444" }, { "label": "液力动力机械元件制造", "value": "3445" }, { "label": "气压动力机械及元件制造", "value": "3446" }, { "label": "滚动轴承制造", "value": "3451" }, { "label": "滑动轴承制造", "value": "3452" }, { "label": "齿轮及齿轮减、变速箱制造", "value": "3453" }, { "label": "其他传动部件制造", "value": "3459" }, { "label": "烘炉、熔炉及电炉制造", "value": "3461" }, { "label": "风机、风扇制造", "value": "3462" }, { "label": "气体、液体分离及纯净设备制造", "value": "3463" }, { "label": "制冷、空调设备制造", "value": "3464" }, { "label": "风动和电动工具制造", "value": "3465" }, { "label": "喷枪及类似器具制造", "value": "3466" }, { "label": "包装专用设备制造", "value": "3467" }, { "label": "电影机械制造", "value": "3471" }, { "label": "幻灯及投影设备制造", "value": "3472" }, { "label": "照相机及器材制造", "value": "3473" }, { "label": "复印和胶印设备制造", "value": "3474" }, { "label": "计算器及货币专用设备制造", "value": "3475" }, { "label": "其他文化、办公用机械制造", "value": "3479" }, { "label": "金属密封件制造", "value": "3481" }, { "label": "紧固件制造", "value": "3482" }, { "label": "弹簧制造", "value": "3483" }, { "label": "机械零部件加工", "value": "3484" }, { "label": "其他通用零部件制造", "value": "3489" }, { "label": "工业机器人制造", "value": "3491" }, { "label": "特殊作业机器人制造", "value": "3492" }, { "label": "增材制造装备制造", "value": "3493" }, { "label": "其他未列明通用设备制造业", "value": "3499" }, { "label": "矿山机械制造", "value": "3511" }, { "label": "石油钻采专用设备制造", "value": "3512" }, { "label": "深海石油钻探设备制造", "value": "3513" }, { "label": "建筑工程用机械制造", "value": "3514" }, { "label": "建筑材料生产专用机械制造", "value": "3515" }, { "label": "冶金专用设备制造", "value": "3516" }, { "label": "隧道施工专用机械制造", "value": "3517" }, { "label": "炼油、化工生产专用设备制造", "value": "3521" }, { "label": "橡胶加工专用设备制造", "value": "3522" }, { "label": "塑料加工专用设备制造", "value": "3523" }, { "label": "木竹材加工机械制造", "value": "3524" }, { "label": "模具制造", "value": "3525" }, { "label": "其他非金属加工专用设备制造", "value": "3529" }, { "label": "食品、酒、饮料及茶生产专用设备制造", "value": "3531" }, { "label": "农副食品加工专用设备制造", "value": "3532" }, { "label": "烟草生产专用设备制造", "value": "3533" }, { "label": "饲料生产专用设备制造", "value": "3534" }, { "label": "制浆和造纸专用设备制造", "value": "3541" }, { "label": "印刷专用设备制造", "value": "3542" }, { "label": "日用化工专用设备制造", "value": "3543" }, { "label": "制药专用设备制造", "value": "3544" }, { "label": "照明器具生产专用设备制造", "value": "3545" }, { "label": "玻璃、陶瓷和搪瓷制品生产专用设备制造", "value": "3546" }, { "label": "其他日用品生产专用设备制造", "value": "3549" }, { "label": "纺织专用设备制造", "value": "3551" }, { "label": "皮革、毛皮及其制品加工专用设备制造", "value": "3552" }, { "label": "缝制机械制造", "value": "3553" }, { "label": "洗涤机械制造", "value": "3554" }, { "label": "电工机械专用设备制造", "value": "3561" }, { "label": "半导体器件专用设备制造", "value": "3562" }, { "label": "电子元器件与机电组件设备制造", "value": "3563" }, { "label": "其他电子专用设备制造", "value": "3569" }, { "label": "拖拉机制造", "value": "3571" }, { "label": "机械化农业及园艺机具制造", "value": "3572" }, { "label": "营林及木竹采伐机械制造", "value": "3573" }, { "label": "畜牧机械制造", "value": "3574" }, { "label": "渔业机械制造", "value": "3575" }, { "label": "农林牧渔机械配件制造", "value": "3576" }, { "label": "棉花加工机械制造", "value": "3577" }, { "label": "其他农、林、牧、渔业机械制造", "value": "3579" }, { "label": "医疗诊断、监护及治疗设备制造", "value": "3581" }, { "label": "口腔科用设备及器具制造", "value": "3582" }, { "label": "医疗实验室及医用消毒设备和器具制造", "value": "3583" }, { "label": "医疗、外科及兽医用器械制造", "value": "3584" }, { "label": "机械治疗及病房护理设备制造", "value": "3585" }, { "label": "康复辅具制造", "value": "3586" }, { "label": "眼镜制造", "value": "3587" }, { "label": "其他医疗设备及器械制造", "value": "3589" }, { "label": "环境保护专用设备制造", "value": "3591" }, { "label": "地质勘查专用设备制造", "value": "3592" }, { "label": "邮政专用机械及器材制造", "value": "3593" }, { "label": "商业、饮食、服务专用设备制造", "value": "3594" }, { "label": "社会公共安全设备及器材制造", "value": "3595" }, { "label": "交通安全、管制及类似专用设备制造", "value": "3596" }, { "label": "水资源专用机械制造", "value": "3597" }, { "label": "其他专用设备制造", "value": "3599" }, { "label": "汽柴油车整车制造", "value": "3611" }, { "label": "新能源车整车制造", "value": "3612" }, { "label": "汽车用发动机制造", "value": "3620" }, { "label": "改装汽车制造", "value": "3630" }, { "label": "低速汽车制造", "value": "3640" }, { "label": "电车制造", "value": "3650" }, { "label": "汽车车身、挂车制造", "value": "3660" }, { "label": "汽车零部件及配件制造", "value": "3670" }, { "label": "高铁车组制造", "value": "3711" }, { "label": "铁路机车车辆制造", "value": "3712" }, { "label": "窄轨机车车辆制造", "value": "3713" }, { "label": "高铁设备、配件制造", "value": "3714" }, { "label": "铁路机车车辆配件制造", "value": "3715" }, { "label": "铁路专用设备及器材、配件制造", "value": "3716" }, { "label": "其他铁路运输设备制造", "value": "3719" }, { "label": "城市轨道交通设备制造", "value": "3720" }, { "label": "金属船舶制造", "value": "3731" }, { "label": "非金属船舶制造", "value": "3732" }, { "label": "娱乐船和运动船制造", "value": "3733" }, { "label": "船用配套设备制造", "value": "3734" }, { "label": "船舶改装", "value": "3735" }, { "label": "船舶拆除", "value": "3736" }, { "label": "海洋工程装备制造", "value": "3737" }, { "label": "航标器材及其他相关装置制造", "value": "3739" }, { "label": "航天器及运载火箭制造", "value": "3742" }, { "label": "航天相关设备制造", "value": "3743" }, { "label": "航空相关设备制造", "value": "3744" }, { "label": "其他航空航天器制造", "value": "3749" }, { "label": "摩托车整车制造", "value": "3751" }, { "label": "银行理财服务", "value": "6640" }, { "label": "银行监管服务", "value": "6650" }, { "label": "证券市场管理服务", "value": "6711" }, { "label": "证券经纪交易服务", "value": "6712" }, { "label": "公开募集证券投资基金", "value": "6720" }, { "label": "创业投资基金", "value": "6731" }, { "label": "天使投资", "value": "6732" }, { "label": "其他非公开募集证券投资基金", "value": "6739" }, { "label": "期货市场管理服务", "value": "6741" }, { "label": "其他期货市场服务", "value": "6749" }, { "label": "证券期货监管服务", "value": "6750" }, { "label": "资本投资服务", "value": "6760" }, { "label": "其他资本市场服务", "value": "6790" }, { "label": "人寿保险", "value": "6811" }, { "label": "年金保险", "value": "6812" }, { "label": "健康保险", "value": "6813" }, { "label": "意外伤害保险", "value": "6814" }, { "label": "财产保险", "value": "6820" }, { "label": "再保险", "value": "6830" }, { "label": "商业养老金", "value": "6840" }, { "label": "保险经纪服务", "value": "6851" }, { "label": "保险代理服务", "value": "6852" }, { "label": "保险公估服务", "value": "6853" }, { "label": "保险资产管理", "value": "6860" }, { "label": "保险监管服务", "value": "6870" }, { "label": "其他保险活动", "value": "6890" }, { "label": "信托公司", "value": "6911" }, { "label": "其他金融信托与管理服务", "value": "6919" }, { "label": "控股公司服务", "value": "6920" }, { "label": "非金融机构支付服务", "value": "6930" }, { "label": "金融信息服务", "value": "6940" }, { "label": "金融资产管理公司", "value": "6950" }, { "label": "货币经纪公司服务", "value": "6991" }, { "label": "其他未包括金融业", "value": "6999" }, { "label": "房地产开发经营", "value": "7010" }, { "label": "物业管理", "value": "7020" }, { "label": "房地产中介服务", "value": "7030" }, { "label": "房地产租赁经营", "value": "7040" }, { "label": "其他房地产业", "value": "7090" }, { "label": "汽车租赁", "value": "7111" }, { "label": "农业机械经营租赁", "value": "7112" }, { "label": "建筑工程机械与设备经营租赁", "value": "7113" }, { "label": "计算机及通讯设备经营租赁", "value": "7114" }, { "label": "医疗设备经营租赁", "value": "7115" }, { "label": "其他机械与设备经营租赁", "value": "7119" }, { "label": "休闲娱乐用品设备出租", "value": "7121" }, { "label": "体育用品设备出租", "value": "7122" }, { "label": "文化用品设备出租", "value": "7123" }, { "label": "图书出租", "value": "7124" }, { "label": "音像制品出租", "value": "7125" }, { "label": "其他文体设备和用品出租", "value": "7129" }, { "label": "日用品出租", "value": "7130" }, { "label": "企业总部管理", "value": "7211" }, { "label": "投资与资产管理", "value": "7212" }, { "label": "资源与产权交易服务", "value": "7213" }, { "label": "单位后勤管理服务", "value": "7214" }, { "label": "农村集体经济组织管理", "value": "7215" }, { "label": "其他组织管理服务", "value": "7219" }, { "label": "园区管理服务", "value": "7221" }, { "label": "商业综合体管理服务", "value": "7222" }, { "label": "市场管理服务", "value": "7223" }, { "label": "供应链管理服务", "value": "7224" }, { "label": "其他综合管理服务", "value": "7229" }, { "label": "律师及相关法律服务", "value": "7231" }, { "label": "公证服务", "value": "7232" }, { "label": "其他法律服务", "value": "7239" }, { "label": "会计、审计及税务服务", "value": "7241" }, { "label": "市场调查", "value": "7242" }, { "label": "社会经济咨询", "value": "7243" }, { "label": "健康咨询", "value": "7244" }, { "label": "环保咨询", "value": "7245" }, { "label": "体育咨询", "value": "7246" }, { "label": "其他专业咨询与调查", "value": "7249" }, { "label": "互联网广告服务", "value": "7251" }, { "label": "其他广告服务", "value": "7259" }, { "label": "公共就业服务", "value": "7261" }, { "label": "职业中介服务", "value": "7262" }, { "label": "劳务派遣服务", "value": "7263" }, { "label": "创业指导服务", "value": "7264" }, { "label": "其他技术推广服务", "value": "7519" }, { "label": "知识产权服务", "value": "7520" }, { "label": "科技中介服务", "value": "7530" }, { "label": "创业空间服务", "value": "7540" }, { "label": "其他科技推广服务业", "value": "7590" }, { "label": "防洪除涝设施管理", "value": "7610" }, { "label": "水资源管理", "value": "7620" }, { "label": "天然水收集与分配", "value": "7630" }, { "label": "水文服务", "value": "7640" }, { "label": "其他水利管理业", "value": "7690" }, { "label": "自然生态系统保护管理", "value": "7711" }, { "label": "自然遗迹保护管理", "value": "7712" }, { "label": "野生动物保护", "value": "7713" }, { "label": "野生植物保护", "value": "7714" }, { "label": "动物园、水族馆管理服务", "value": "7715" }, { "label": "植物园管理服务", "value": "7716" }, { "label": "其他自然保护", "value": "7719" }, { "label": "水污染治理", "value": "7721" }, { "label": "大气污染治理", "value": "7722" }, { "label": "固体废物治理", "value": "7723" }, { "label": "危险废物治理", "value": "7724" }, { "label": "放射性废物治理", "value": "7725" }, { "label": "土壤污染治理与修复服务", "value": "7726" }, { "label": "噪声与振动控制服务", "value": "7727" }, { "label": "其他污染治理", "value": "7729" }, { "label": "市政设施管理", "value": "7810" }, { "label": "环境卫生管理", "value": "7820" }, { "label": "城乡市容管理", "value": "7830" }, { "label": "绿化管理", "value": "7840" }, { "label": "城市公园管理", "value": "7850" }, { "label": "名胜风景区管理", "value": "7861" }, { "label": "森林公园管理", "value": "7862" }, { "label": "其他游览景区管理", "value": "7869" }, { "label": "土地整治服务", "value": "7910" }, { "label": "土地调查评估服务", "value": "7920" }, { "label": "土地登记服务", "value": "7930" }, { "label": "土地登记代理服务", "value": "7940" }, { "label": "其他土地管理服务", "value": "7990" }, { "label": "家庭服务", "value": "8010" }, { "label": "托儿所服务", "value": "8020" }, { "label": "洗染服务", "value": "8030" }, { "label": "理发及美容服务", "value": "8040" }, { "label": "洗浴服务", "value": "8051" }, { "label": "足浴服务", "value": "8052" }, { "label": "养生保健服务", "value": "8053" }, { "label": "摄影扩印服务", "value": "8060" }, { "label": "婚姻服务", "value": "8070" }, { "label": "殡葬服务", "value": "8080" }, { "label": "其他居民服务业", "value": "8090" }, { "label": "汽车修理与维护", "value": "8111" }, { "label": "大型车辆装备修理与维护", "value": "8112" }, { "label": "摩托车修理与维护", "value": "8113" }, { "label": "助动车等修理与维护", "value": "8114" }, { "label": "计算机和辅助设备修理", "value": "8121" }, { "label": "通讯设备修理", "value": "8122" }, { "label": "其他办公设备维修", "value": "8129" }, { "label": "家用电子产品修理", "value": "8131" }, { "label": "日用电器修理", "value": "8132" }, { "label": "自行车修理", "value": "8191" }, { "label": "鞋和皮革修理", "value": "8192" }, { "label": "家具和相关物品修理", "value": "8193" }, { "label": "其他未列明日用产品修理业", "value": "8199" }, { "label": "建筑物清洁服务", "value": "8211" }, { "label": "其他清洁服务", "value": "8219" }, { "label": "宠物饲养", "value": "8221" }, { "label": "宠物医院服务", "value": "8222" }, { "label": "宠物美容服务", "value": "8223" }, { "label": "宠物寄托收养服务", "value": "8224" }, { "label": "其他宠物服务", "value": "8229" }, { "label": "其他未列明服务业", "value": "8290" }, { "label": "学前教育", "value": "8310" }, { "label": "普通小学教育", "value": "8321" }, { "label": "成人小学教育", "value": "8322" }, { "label": "普通初中教育", "value": "8331" }, { "label": "职业初中教育", "value": "8332" }, { "label": "成人初中教育", "value": "8333" }, { "label": "普通高中教育", "value": "8334" }, { "label": "成人高中教育", "value": "8335" }, { "label": "中等职业学校教育", "value": "8336" }, { "label": "普通高等教育", "value": "8341" }, { "label": "成人高等教育", "value": "8342" }, { "label": "特殊教育", "value": "8350" }, { "label": "职业技能培训", "value": "8391" }, { "label": "体校及体育培训", "value": "8392" }, { "label": "文化艺术培训", "value": "8393" }, { "label": "教育辅助服务", "value": "8394" }, { "label": "其他未列明教育", "value": "8399" }, { "label": "综合医院", "value": "8411" }, { "label": "中医医院", "value": "8412" }, { "label": "中西医结合医院", "value": "8413" }, { "label": "民族医院", "value": "8414" }, { "label": "专科医院", "value": "8415" }, { "label": "疗养院", "value": "8416" }, { "label": "社区卫生服务中心（站）", "value": "8421" }, { "label": "街道卫生院", "value": "8422" }, { "label": "乡镇卫生院", "value": "8423" }, { "label": "村卫生室", "value": "8424" }, { "label": "门诊部（所）", "value": "8425" }, { "label": "疾病预防控制中心", "value": "8431" }, { "label": "专科疾病防治院（所、站）", "value": "8432" }, { "label": "妇幼保健院（所、站）", "value": "8433" }, { "label": "急救中心（站）服务", "value": "8434" }, { "label": "采供血机构服务", "value": "8435" }, { "label": "计划生育技术服务活动", "value": "8436" }, { "label": "健康体检服务", "value": "8491" }, { "label": "临床检验服务", "value": "8492" }, { "label": "其他未列明卫生服务", "value": "8499" }, { "label": "干部休养所", "value": "8511" }, { "label": "护理机构服务", "value": "8512" }, { "label": "精神康复服务", "value": "8513" }, { "label": "老年人、残疾人养护服务", "value": "8514" }, { "label": "临终关怀服务", "value": "8515" }, { "label": "孤残儿童收养和庇护服务", "value": "8516" }, { "label": "其他提供住宿社会救助", "value": "8519" }, { "label": "社会看护与帮助服务", "value": "8521" }, { "label": "康复辅具适配服务", "value": "8522" }, { "label": "其他不提供住宿社会工作", "value": "8529" }, { "label": "新闻业", "value": "8610" }, { "label": "图书出版", "value": "8621" }, { "label": "报纸出版", "value": "8622" }, { "label": "期刊出版", "value": "8623" }, { "label": "音像制品出版", "value": "8624" }, { "label": "电子出版物出版", "value": "8625" }, { "label": "数字出版", "value": "8626" }, { "label": "其他出版业", "value": "8629" }, { "label": "广播", "value": "8710" }, { "label": "电视", "value": "8720" }, { "label": "影视节目制作", "value": "8730" }, { "label": "广播电视集成播控", "value": "8740" }, { "label": "电影和广播电视节目发行", "value": "8750" }, { "label": "其他人力资源服务", "value": "7269" }, { "label": "安全保护服务安全服务", "value": "7271" }, { "label": "安全系统监控服务", "value": "7272" }, { "label": "其他安全保护服务", "value": "7279" }, { "label": "科技会展服务", "value": "7281" }, { "label": "旅游会展服务", "value": "7282" }, { "label": "体育会展服务", "value": "7283" }, { "label": "文化会展服务", "value": "7284" }, { "label": "其他会议、会展及相关服务", "value": "7289" }, { "label": "旅行社及相关服务", "value": "7291" }, { "label": "包装服务", "value": "7292" }, { "label": "办公服务", "value": "7293" }, { "label": "翻译服务", "value": "7294" }, { "label": "信用服务", "value": "7295" }, { "label": "非融资担保服务", "value": "7296" }, { "label": "商务代理代办服务", "value": "7297" }, { "label": "票务代理服务", "value": "7298" }, { "label": "其他未列明商务服务业", "value": "7299" }, { "label": "自然科学研究和试验发展", "value": "7310" }, { "label": "工程和技术研究和试验发展", "value": "7320" }, { "label": "农业科学研究和试验发展", "value": "7330" }, { "label": "医学研究和试验发展", "value": "7340" }, { "label": "社会人文科学研究", "value": "7350" }, { "label": "气象服务", "value": "7410" }, { "label": "地震服务", "value": "7420" }, { "label": "海洋气象服务", "value": "7431" }, { "label": "海洋环境服务", "value": "7432" }, { "label": "其他海洋服务", "value": "7439" }, { "label": "遥感测绘服务", "value": "7441" }, { "label": "其他测绘地理信息服务", "value": "7449" }, { "label": "检验检疫服务", "value": "7451" }, { "label": "检测服务", "value": "7452" }, { "label": "计量服务", "value": "7453" }, { "label": "标准化服务", "value": "7454" }, { "label": "认证认可服务", "value": "7455" }, { "label": "其他质检技术服务", "value": "7459" }, { "label": "环境保护监测", "value": "7461" }, { "label": "生态资源监测", "value": "7462" }, { "label": "野生动物疫源疫病防控监测", "value": "7463" }, { "label": "能源矿产地质勘查", "value": "7471" }, { "label": "固体矿产地质勘查", "value": "7472" }, { "label": "水、二氧化碳等矿产地质勘查", "value": "7473" }, { "label": "基础地质勘查", "value": "7474" }, { "label": "地质勘查技术服务", "value": "7475" }, { "label": "工程管理服务", "value": "7481" }, { "label": "工程监理服务", "value": "7482" }, { "label": "工程勘察活动", "value": "7483" }, { "label": "工程设计活动", "value": "7484" }, { "label": "规划设计管理", "value": "7485" }, { "label": "土地规划服务", "value": "7486" }, { "label": "工业设计服务", "value": "7491" }, { "label": "专业设计服务", "value": "7492" }, { "label": "兽医服务", "value": "7493" }, { "label": "其他未列明专业技术服务业", "value": "7499" }, { "label": "农林牧渔技术推广服务", "value": "7511" }, { "label": "生物技术推广服务", "value": "7512" }, { "label": "新材料技术推广服务", "value": "7513" }, { "label": "节能技术推广服务", "value": "7514" }, { "label": "新能源技术推广服务", "value": "7515" }, { "label": "环保技术推广服务", "value": "7516" }, { "label": "三维（3D）打印技术推广服务", "value": "7517" }, { "label": "粮油零售", "value": "5221" }, { "label": "糕点、面包零售", "value": "5222" }, { "label": "果品、蔬菜零售", "value": "5223" }, { "label": "肉、禽、蛋、奶及水产品零售", "value": "5224" }, { "label": "营养和保健品零售", "value": "5225" }, { "label": "酒、饮料及茶叶零售", "value": "5226" }, { "label": "烟草制品零售", "value": "5227" }, { "label": "其他食品零售", "value": "5229" }, { "label": "纺织品及针织品零售", "value": "5231" }, { "label": "服装零售", "value": "5232" }, { "label": "鞋帽零售", "value": "5233" }, { "label": "化妆品及卫生用品零售", "value": "5234" }, { "label": "厨具卫具及日用杂品零售", "value": "5235" }, { "label": "钟表、眼镜零售", "value": "5236" }, { "label": "箱包零售", "value": "5237" }, { "label": "自行车等代步设备零售", "value": "5238" }, { "label": "其他日用品零售", "value": "5239" }, { "label": "文具用品零售", "value": "5241" }, { "label": "体育用品及器材零售", "value": "5242" }, { "label": "图书、报刊零售", "value": "5243" }, { "label": "音像制品、电子和数字出版物零售", "value": "5244" }, { "label": "珠宝首饰零售", "value": "5245" }, { "label": "工艺美术品及收藏品零售", "value": "5246" }, { "label": "乐器零售", "value": "5247" }, { "label": "照相器材零售", "value": "5248" }, { "label": "其他文化用品零售", "value": "5249" }, { "label": "西药零售", "value": "5251" }, { "label": "中药零售", "value": "5252" }, { "label": "动物用药品零售", "value": "5253" }, { "label": "医疗用品及器材零售", "value": "5254" }, { "label": "保健辅助治疗器材零售", "value": "5255" }, { "label": "汽车新车零售", "value": "5261" }, { "label": "汽车旧车零售", "value": "5262" }, { "label": "汽车零配件零售", "value": "5263" }, { "label": "摩托车及零配件零售", "value": "5264" }, { "label": "机动车燃油零售", "value": "5265" }, { "label": "机动车燃气零售", "value": "5266" }, { "label": "机动车充电销售", "value": "5267" }, { "label": "家用视听设备零售", "value": "5271" }, { "label": "日用家电零售", "value": "5272" }, { "label": "计算机、软件及辅助设备零售", "value": "5273" }, { "label": "通信设备零售", "value": "5274" }, { "label": "其他电子产品零售", "value": "5279" }, { "label": "五金零售", "value": "5281" }, { "label": "灯具零售", "value": "5282" }, { "label": "家具零售", "value": "5283" }, { "label": "涂料零售", "value": "5284" }, { "label": "卫生洁具零售", "value": "5285" }, { "label": "木质装饰材料零售", "value": "5286" }, { "label": "陶瓷、石材装饰材料零售", "value": "5287" }, { "label": "其他室内装饰材料零售", "value": "5289" }, { "label": "流动货摊零售", "value": "5291" }, { "label": "互联网零售", "value": "5292" }, { "label": "邮购及电视、电话零售", "value": "5293" }, { "label": "自动售货机零售", "value": "5294" }, { "label": "旧货零售", "value": "5295" }, { "label": "生活用燃料零售", "value": "5296" }, { "label": "宠物食品用品零售", "value": "5297" }, { "label": "其他未列明零售业", "value": "5299" }, { "label": "高速铁路旅客运输", "value": "5311" }, { "label": "城际铁路旅客运输", "value": "5312" }, { "label": "普通铁路旅客运输", "value": "5313" }, { "label": "铁路货物运输", "value": "5320" }, { "label": "客运火车站", "value": "5331" }, { "label": "货运火车站（场）", "value": "5332" }, { "label": "铁路运输维护活动", "value": "5333" }, { "label": "其他铁路运输辅助活动", "value": "5339" }, { "label": "公共电汽车客运", "value": "5411" }, { "label": "城市轨道交通", "value": "5412" }, { "label": "出租车客运", "value": "5413" }, { "label": "公共自行车服务", "value": "5414" }, { "label": "其他城市公共交通运输", "value": "5419" }, { "label": "长途客运", "value": "5421" }, { "label": "旅游客运", "value": "5422" }, { "label": "其他公路客运", "value": "5429" }, { "label": "普通货物道路运输", "value": "5431" }, { "label": "冷藏车道路运输", "value": "5432" }, { "label": "集装箱道路运输", "value": "5433" }, { "label": "大型货物道路运输", "value": "5434" }, { "label": "危险货物道路运输", "value": "5435" }, { "label": "邮件包裹道路运输", "value": "5436" }, { "label": "城市配送", "value": "5437" }, { "label": "搬家运输", "value": "5438" }, { "label": "其他道路货物运输", "value": "5439" }, { "label": "客运汽车站", "value": "5441" }, { "label": "货运枢纽（站）", "value": "5442" }, { "label": "公路管理与养护", "value": "5443" }, { "label": "其他道路运输辅助活动", "value": "5449" }, { "label": "海上旅客运输", "value": "5511" }, { "label": "内河旅客运输", "value": "5512" }, { "label": "客运轮渡运输", "value": "5513" }, { "label": "远洋货物运输", "value": "5521" }, { "label": "沿海货物运输", "value": "5522" }, { "label": "内河货物运输", "value": "5523" }, { "label": "客运港口", "value": "5531" }, { "label": "货运港口", "value": "5532" }, { "label": "其他水上运输辅助活动", "value": "5539" }, { "label": "航空旅客运输", "value": "5611" }, { "label": "航空货物运输", "value": "5612" }, { "label": "通用航空生产服务", "value": "5621" }, { "label": "观光游览航空服务", "value": "5622" }, { "label": "体育航空运动服务", "value": "5623" }, { "label": "其他通用航空服务", "value": "5629" }, { "label": "机场", "value": "5631" }, { "label": "空中交通管理", "value": "5632" }, { "label": "其他航空运输辅助活动", "value": "5639" }, { "label": "海底管道运输", "value": "5710" }, { "label": "陆地管道运输", "value": "5720" }, { "label": "多式联运", "value": "5810" }, { "label": "货物运输代理", "value": "5821" }, { "label": "旅客票务代理", "value": "5822" }, { "label": "其他运输代理业", "value": "5829" }, { "label": "装卸搬运", "value": "5910" }, { "label": "通用仓储", "value": "5920" }, { "label": "低温仓储", "value": "5930" }, { "label": "油气仓储", "value": "5941" }, { "label": "危险化学品仓储", "value": "5942" }, { "label": "其他危险品仓储", "value": "5949" }, { "label": "谷物仓储", "value": "5951" }, { "label": "棉花仓储", "value": "5952" }, { "label": "其他农产品仓储", "value": "5959" }, { "label": "中药材仓储", "value": "5960" }, { "label": "其他仓储业", "value": "5990" }, { "label": "邮政基本服务", "value": "6010" }, { "label": "快递服务", "value": "6020" }, { "label": "其他寄递服务", "value": "6090" }, { "label": "旅游饭店", "value": "6110" }, { "label": "经济型连锁酒店", "value": "6121" }, { "label": "其他一般旅馆", "value": "6129" }, { "label": "民宿服务", "value": "6130" }, { "label": "露营地服务", "value": "6140" }, { "label": "其他住宿业", "value": "6190" }, { "label": "正餐服务", "value": "6210" }, { "label": "快餐服务", "value": "6220" }, { "label": "茶馆服务", "value": "6231" }, { "label": "咖啡馆服务", "value": "6232" }, { "label": "酒吧服务", "value": "6233" }, { "label": "其他饮料及冷饮服务", "value": "6239" }, { "label": "餐饮配送服务", "value": "6241" }, { "label": "外卖送餐服务", "value": "6242" }, { "label": "小吃服务", "value": "6291" }, { "label": "其他未列明餐饮业", "value": "6299" }, { "label": "固定电信服务", "value": "6311" }, { "label": "移动电信服务", "value": "6312" }, { "label": "其他电信服务", "value": "6319" }, { "label": "有线广播电视传输服务", "value": "6321" }, { "label": "无线广播电视传输服务", "value": "6322" }, { "label": "广播电视卫星传输服务", "value": "6331" }, { "label": "其他卫星传输服务", "value": "6339" }, { "label": "互联网接入及相关服务", "value": "6410" }, { "label": "互联网搜索服务", "value": "6421" }, { "label": "互联网游戏服务", "value": "6422" }, { "label": "互联网其他信息服务", "value": "6429" }, { "label": "互联网生产服务平台", "value": "6431" }, { "label": "互联网生活服务平台", "value": "6432" }, { "label": "互联网科技创新平台", "value": "6433" }, { "label": "互联网公共服务平台", "value": "6434" }, { "label": "其他互联网平台", "value": "6439" }, { "label": "互联网安全服务", "value": "6440" }, { "label": "互联网数据服务", "value": "6450" }, { "label": "其他互联网服务", "value": "6490" }, { "label": "基础软件开发", "value": "6511" }, { "label": "支撑软件开发", "value": "6512" }, { "label": "应用软件开发", "value": "6513" }, { "label": "其他软件开发", "value": "6519" }, { "label": "集成电路设计", "value": "6520" }, { "label": "信息系统集成服务", "value": "6531" }, { "label": "物联网技术服务", "value": "6532" }, { "label": "运行维护服务", "value": "6540" }, { "label": "信息处理和存储支持服务", "value": "6550" }, { "label": "信息技术咨询服务", "value": "6560" }, { "label": "地理遥感信息服务", "value": "6571" }, { "label": "动漫、游戏数字内容服务", "value": "6572" }, { "label": "其他数字内容服务", "value": "6579" }, { "label": "呼叫中心", "value": "6591" }, { "label": "其他未列明信息技术服务业", "value": "6599" }, { "label": "中央银行服务", "value": "6610" }, { "label": "商业银行服务", "value": "6621" }, { "label": "政策性银行服务", "value": "6622" }, { "label": "信用合作社服务", "value": "6623" }, { "label": "农村资金互助社服务", "value": "6624" }, { "label": "其他货币银行服务", "value": "6629" }, { "label": "融资租赁服务", "value": "6631" }, { "label": "财务公司服务", "value": "6632" }, { "label": "典当", "value": "6633" }, { "label": "汽车金融公司服务", "value": "6634" }, { "label": "小额贷款公司服务", "value": "6635" }, { "label": "消费金融公司服务", "value": "6636" }, { "label": "网络借贷服务", "value": "6637" }, { "label": "其他非货币银行服务", "value": "6639" }, { "label": "电影放映", "value": "8760" }, { "label": "录音制作", "value": "8770" }, { "label": "文艺创作与表演", "value": "8810" }, { "label": "艺术表演场馆", "value": "8820" }, { "label": "图书馆", "value": "8831" }, { "label": "档案馆", "value": "8832" }, { "label": "文物及非物质文化遗产保护", "value": "8840" }, { "label": "博物馆", "value": "8850" }, { "label": "烈士陵园、纪念馆", "value": "8860" }, { "label": "群众文体活动", "value": "8870" }, { "label": "其他文化艺术业", "value": "8890" }, { "label": "体育竞赛组织", "value": "8911" }, { "label": "体育保障组织", "value": "8912" }, { "label": "其他体育组织", "value": "8919" }, { "label": "体育场馆管理", "value": "8921" }, { "label": "其他体育场地设施管理", "value": "8929" }, { "label": "健身休闲活动", "value": "8930" }, { "label": "体育中介代理服务", "value": "8991" }, { "label": "体育健康服务", "value": "8992" }, { "label": "其他未列明体育", "value": "8999" }, { "label": "歌舞厅娱乐活动", "value": "9011" }, { "label": "电子游艺厅娱乐活动", "value": "9012" }, { "label": "网吧活动", "value": "9013" }, { "label": "其他室内娱乐活动", "value": "9019" }, { "label": "游乐园", "value": "9020" }, { "label": "休闲观光活动", "value": "9030" }, { "label": "体育彩票服务", "value": "9041" }, { "label": "福利彩票服务", "value": "9042" }, { "label": "其他彩票服务", "value": "9049" }, { "label": "文化体育娱乐活动与经纪代理服务文化活动服务", "value": "9051" }, { "label": "体育表演服务", "value": "9052" }, { "label": "文化娱乐经纪人", "value": "9053" }, { "label": "体育经纪人", "value": "9054" }, { "label": 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"label": "灯具、装饰物品批发", "value": "5136" }, { "label": "家用视听设备批发", "value": "5137" }, { "label": "日用家电批发", "value": "5138" }, { "label": "其他家庭用品批发", "value": "5139" }, { "label": "文具用品批发", "value": "5141" }, { "label": "体育用品及器材批发", "value": "5142" }, { "label": "图书批发", "value": "5143" }, { "label": "报刊批发", "value": "5144" }, { "label": "音像制品、电子和数字出版物批发", "value": "5145" }, { "label": "首饰、工艺品及收藏品批发", "value": "5146" }, { "label": "乐器批发", "value": "5147" }, { "label": "其他文化用品批发", "value": "5149" }, { "label": "西药批发", "value": "5151" }, { "label": "中药批发", "value": "5152" }, { "label": "动物用药品批发", "value": "5153" }, { "label": "医疗用品及器材批发", "value": "5154" }, { "label": "煤炭及制品批发", "value": "5161" }, { "label": "石油及制品批发", "value": "5162" }, { "label": "非金属矿及制品批发", "value": "5163" }, { "label": "金属及金属矿批发", "value": "5164" }, { "label": "建材批发", "value": "5165" }, { "label": "化肥批发", "value": "5166" }, { "label": "农药批发", "value": "5167" }, { "label": "农用薄膜批发", "value": "5168" }, { "label": "其他化工产品批发", "value": "5169" }, { "label": "农业机械批发", "value": "5171" }, { "label": "汽车及零配件批发", "value": "5172" }, { "label": "摩托车及零配件批发", "value": "5173" }, { "label": "五金产品批发", "value": "5174" }, { "label": "电气设备批发", "value": "5175" }, { "label": "计算机、软件及辅助设备批发", "value": "5176" }, { "label": "通讯设备批发", "value": "5177" }, { "label": "广播影视设备批发", "value": "5178" }, { "label": "其他机械设备及电子产品批发", "value": "5179" }, { "label": "贸易代理", "value": "5181" }, { "label": "一般物品拍卖", "value": "5182" }, { "label": "艺术品、收藏品拍卖", "value": "5183" }, { "label": "艺术品代理", "value": "5184" }, { "label": "其他贸易经纪与代理", "value": "5189" }, { "label": "再生物资回收与批发", "value": "5191" }, { "label": "宠物食品用品批发", "value": "5192" }, { "label": "互联网批发", "value": "5193" }, { "label": "其他未列明批发业", "value": "5199" }, { "label": "百货零售", "value": "5211" }, { "label": "超级市场零售", "value": "5212" }, { "label": "便利店零售", "value": "5213" }, { "label": "其他综合零售", "value": "5219" }, { "label": "雷达及配套设备制造", "value": "3940" }, { "label": "电视机制造", "value": "3951" }, { "label": "音响设备制造", "value": "3952" }, { "label": "影视录放设备制造", "value": "3953" }, { "label": "可穿戴智能设备制造", "value": "3961" }, { "label": "智能车载设备制造", "value": "3962" }, { "label": "智能无人飞行器制造", "value": "3963" }, { "label": "服务消费机器人制造", "value": "3964" }, { "label": "其他智能消费设备制造", "value": "3969" }, { "label": "电子真空器件制造", "value": "3971" }, { "label": "半导体分立器件制造", "value": "3972" }, { "label": "集成电路制造", "value": "3973" }, { "label": "显示器件制造", "value": "3974" }, { "label": "半导体照明器件制造", "value": "3975" }, { "label": "光电子器件制造", "value": "3976" }, { "label": "其他电子器件制造", "value": "3979" }, { "label": "电阻电容电感元件制造", "value": "3981" }, { "label": "电子电路制造", "value": "3982" }, { "label": "敏感元件及传感器制造", "value": "3983" }, { "label": "电声器件及零件制造", "value": "3984" }, { "label": "电子专用材料制造", "value": "3985" }, { "label": "其他电子元件制造", "value": "3989" }, { "label": "其他电子设备制造", "value": "3990" }, { "label": "工业自动控制系统装置制造", "value": "4011" }, { "label": "电工仪器仪表制造", "value": "4012" }, { "label": "绘图、计算及测量仪器制造", "value": "4013" }, { "label": "实验分析仪器制造", "value": "4014" }, { "label": "试验机制造", "value": "4015" }, { "label": "供应用仪器仪表制造", "value": "4016" }, { "label": "其他通用仪器制造", "value": "4019" }, { "label": "环境监测专用仪器仪表制造", "value": "4021" }, { "label": "运输设备及生产用计数仪表制造", "value": "4022" }, { "label": "导航、测绘、气象及海洋专用仪器制造", "value": "4023" }, { "label": "农林牧渔专用仪器仪表制造", "value": "4024" }, { "label": "地质勘探和地震专用仪器制造", "value": "4025" }, { "label": "教学专用仪器制造", "value": "4026" }, { "label": "核子及核辐射测量仪器制造", "value": "4027" }, { "label": "电子测量仪器制造", "value": "4028" }, { "label": "其他专用仪器制造", "value": "4029" }, { "label": "钟表与计时仪器制造", "value": "4030" }, { "label": "光学仪器制造", "value": "4040" }, { "label": "衡器制造", "value": "4050" }, { "label": "其他仪器仪表制造业", "value": "4090" }, { "label": "鬃毛加工、制刷及清扫工具制造", "value": "4111" }, { "label": "其他日用杂品制造", "value": "4119" }, { "label": "煤制品制造", "value": "4120" }, { "label": "核辐射加工", "value": "4130" }, { "label": "其他未列明制造业", "value": "4190" }, { "label": "金属废料和碎屑加工处理", "value": "4210" }, { "label": "非金属废料和碎屑加工处理", "value": "4220" }, { "label": "金属制品修理", "value": "4310" }, { "label": "通用设备修理", "value": "4320" }, { "label": "专用设备修理", "value": "4330" }, { "label": "铁路运输设备修理", "value": "4341" }, { "label": "船舶修理", "value": "4342" }, { "label": "航空航天器修理", "value": "4343" }, { "label": "其他运输设备修理", "value": "4349" }, { "label": "电气设备修理", "value": "4350" }, { "label": "仪器仪表修理", "value": "4360" }, { "label": "其他机械和设备修理业", "value": "4390" }, { "label": "火力发电", "value": "4411" }, { "label": "铝冶炼", "value": "3216" }, { "label": "镁冶炼", "value": "3217" }, { "label": "硅冶炼", "value": "3218" }, { "label": "其他常用有色金属冶炼", "value": "3219" }, { "label": "金冶炼", "value": "3221" }, { "label": "银冶炼", "value": "3222" }, { "label": "其他贵金属冶炼", "value": "3229" }, { "label": "钨钼冶炼", "value": "3231" }, { "label": "稀土金属冶炼", "value": "3232" }, { "label": "其他稀有金属冶炼", "value": "3239" }, { "label": "有色金属合金制造", "value": "3240" }, { "label": "铜压延加工", "value": "3251" }, { "label": "铝压延加工", "value": "3252" }, { "label": "贵金属压延加工", "value": "3253" }, { "label": "稀有稀土金属压延加工", "value": "3254" }, { "label": "其他有色金属压延加工", "value": "3259" }, { "label": "金属结构制造", "value": "3311" }, { "label": "金属门窗制造", "value": "3312" }, { "label": "切削工具制造", "value": "3321" }, { "label": "手工具制造", "value": "3322" }, { "label": "农用及园林用金属工具制造", "value": "3323" }, { "label": "刀剪及类似日用金属工具制造", "value": "3324" }, { "label": "其他金属工具制造", "value": "3329" }, { "label": "集装箱制造", "value": "3331" }, { "label": "金属压力容器制造", "value": "3332" }, { "label": "金属包装容器及材料制造", "value": "3333" }, { "label": "金属丝绳及其制品制造", "value": "3340" }, { "label": "建筑、家具用金属配件制造", "value": "3351" }, { "label": "建筑装饰及水暖管道零件制造", "value": "3352" }, { "label": "安全、消防用金属制品制造", "value": "3353" }, { "label": "其他建筑、安全用金属制品制造", "value": "3359" }, { "label": "金属表面处理及热处理加工", "value": "3360" }, { "label": "生产专用搪瓷制品制造", "value": "3371" }, { "label": "建筑装饰搪瓷制品制造", "value": "3372" }, { "label": "搪瓷卫生洁具制造", "value": "3373" }, { "label": "搪瓷日用品及其他搪瓷制品制造", "value": "3379" }, { "label": "金属制厨房用器具制造", "value": "3381" }, { "label": "金属制餐具和器皿制造", "value": "3382" }, { "label": "金属制卫生器具制造", "value": "3383" }, { "label": "其他金属制日用品制造", "value": "3389" }, { "label": "黑色金属铸造", "value": "3391" }, { "label": "有色金属铸造", "value": "3392" }, { "label": "锻件及粉末冶金制品制造", "value": "3393" }, { "label": "交通及公共管理用金属标牌制造", "value": "3394" }, { "label": "其他未列明金属制品制造", "value": "3399" }, { "label": "锅炉及辅助设备制造", "value": "3411" }, { "label": "内燃机及配件制造", "value": "3412" }, { "label": "汽轮机及辅机制造", "value": "3413" }, { "label": "水轮机及辅机制造", "value": "3414" }, { "label": "风能原动设备制造", "value": "3415" }, { "label": "其他原动设备制造", "value": "3419" }, { "label": "金属切削机床制造", "value": "3421" }, { "label": "金属成形机床制造", "value": "3422" }, { "label": "铸造机械制造", "value": "3423" }, { "label": "金属切割及焊接设备制造", "value": "3424" }, { "label": "机床功能部件及附件制造", "value": "3425" }, { "label": "其他金属加工机械制造", "value": "3429" }, { "label": "轻小型起重设备制造", "value": "3431" }, { "label": "生产专用起重机制造", "value": "3432" }, { "label": "生产专用车辆制造", "value": "3433" }, { "label": "连续搬运设备制造", "value": "3434" }, { "label": "电梯、自动扶梯及升降机制造", "value": "3435" }, { "label": "客运索道制造", "value": "3436" }, { "label": "机械式停车设备制造", "value": "3437" }, { "label": "其他物料搬运设备制造", "value": "3439" }, { "label": "泵及真空设备制造", "value": "3441" }, { "label": "气体压缩机械制造", "value": "3442" }, { "label": "阀门和旋塞制造", "value": "3443" }, { "label": "液压动力机械及元件制造", "value": "3444" }, { "label": "液力动力机械元件制造", "value": "3445" }, { "label": "气压动力机械及元件制造", "value": "3446" }, { "label": "滚动轴承制造", "value": "3451" }, { "label": "滑动轴承制造", "value": "3452" }, { "label": "齿轮及齿轮减、变速箱制造", "value": "3453" }, { "label": "其他传动部件制造", "value": "3459" }, { "label": "烘炉、熔炉及电炉制造", "value": "3461" }, { "label": "风机、风扇制造", "value": "3462" }, { "label": "气体、液体分离及纯净设备制造", "value": "3463" }, { "label": "制冷、空调设备制造", "value": "3464" }, { "label": "风动和电动工具制造", "value": "3465" }, { "label": "喷枪及类似器具制造", "value": "3466" }, { "label": "包装专用设备制造", "value": "3467" }, { "label": "电影机械制造", "value": "3471" }, { "label": "幻灯及投影设备制造", "value": "3472" }, { "label": "照相机及器材制造", "value": "3473" }, { "label": "复印和胶印设备制造", "value": "3474" }, { "label": "计算器及货币专用设备制造", "value": "3475" }, { "label": "其他文化、办公用机械制造", "value": "3479" }, { "label": "金属密封件制造", "value": "3481" }, { "label": "紧固件制造", "value": "3482" }, { "label": "弹簧制造", "value": "3483" }, { "label": "机械零部件加工", "value": "3484" }, { "label": "其他通用零部件制造", "value": "3489" }, { "label": "工业机器人制造", "value": "3491" }, { "label": "特殊作业机器人制造", "value": "3492" }, { "label": "增材制造装备制造", "value": "3493" }, { "label": "其他未列明通用设备制造业", "value": "3499" }, { "label": "矿山机械制造", "value": "3511" }, { "label": "石油钻采专用设备制造", "value": "3512" }, { "label": "深海石油钻探设备制造", "value": "3513" }, { "label": "建筑工程用机械制造", "value": "3514" }, { "label": "建筑材料生产专用机械制造", "value": "3515" }, { "label": "冶金专用设备制造", "value": "3516" }, { "label": "隧道施工专用机械制造", "value": "3517" }, { "label": "炼油、化工生产专用设备制造", "value": "3521" }, { "label": "橡胶加工专用设备制造", "value": "3522" }, { "label": "塑料加工专用设备制造", "value": "3523" }, { "label": "木竹材加工机械制造", "value": "3524" }, { "label": "模具制造", "value": "3525" }, { "label": "其他非金属加工专用设备制造", "value": "3529" }, { "label": "食品、酒、饮料及茶生产专用设备制造", "value": "3531" }, { "label": "农副食品加工专用设备制造", "value": "3532" }, { "label": "烟草生产专用设备制造", "value": "3533" }, { "label": "饲料生产专用设备制造", "value": "3534" }, { "label": "制浆和造纸专用设备制造", "value": "3541" }, { "label": "印刷专用设备制造", "value": "3542" }, { "label": "日用化工专用设备制造", "value": "3543" }, { "label": "制药专用设备制造", "value": "3544" }, { "label": "照明器具生产专用设备制造", "value": "3545" }, { "label": "玻璃、陶瓷和搪瓷制品生产专用设备制造", "value": "3546" }, { "label": "其他日用品生产专用设备制造", "value": "3549" }, { "label": "纺织专用设备制造", "value": "3551" }, { "label": "皮革、毛皮及其制品加工专用设备制造", "value": "3552" }, { "label": "缝制机械制造", "value": "3553" }, { "label": "洗涤机械制造", "value": "3554" }, { "label": "电工机械专用设备制造", "value": "3561" }, { "label": "半导体器件专用设备制造", "value": "3562" }, { "label": "电子元器件与机电组件设备制造", "value": "3563" }, { "label": "其他电子专用设备制造", "value": "3569" }, { "label": "拖拉机制造", "value": "3571" }, { "label": "机械化农业及园艺机具制造", "value": "3572" }, { "label": "营林及木竹采伐机械制造", "value": "3573" }, { "label": "畜牧机械制造", "value": "3574" }, { "label": "渔业机械制造", "value": "3575" }, { "label": "农林牧渔机械配件制造", "value": "3576" }, { "label": "棉花加工机械制造", "value": "3577" }, { "label": "其他农、林、牧、渔业机械制造", "value": "3579" }, { "label": "医疗诊断、监护及治疗设备制造", "value": "3581" }, { "label": "口腔科用设备及器具制造", "value": "3582" }, { "label": "医疗实验室及医用消毒设备和器具制造", "value": "3583" }, { "label": "医疗、外科及兽医用器械制造", "value": "3584" }, { "label": "机械治疗及病房护理设备制造", "value": "3585" }, { "label": "康复辅具制造", "value": "3586" }, { "label": "眼镜制造", "value": "3587" }, { "label": "其他医疗设备及器械制造", "value": "3589" }, { "label": "环境保护专用设备制造", "value": "3591" }, { "label": "地质勘查专用设备制造", "value": "3592" }, { "label": "邮政专用机械及器材制造", "value": "3593" }, { "label": "商业、饮食、服务专用设备制造", "value": "3594" }, { "label": "社会公共安全设备及器材制造", "value": "3595" }, { "label": "交通安全、管制及类似专用设备制造", "value": "3596" }, { "label": "水资源专用机械制造", "value": "3597" }, { "label": "其他专用设备制造", "value": "3599" }, { "label": "汽柴油车整车制造", "value": "3611" }, { "label": "新能源车整车制造", "value": "3612" }, { "label": "汽车用发动机制造", "value": "3620" }, { "label": "改装汽车制造", "value": "3630" }, { "label": "低速汽车制造", "value": "3640" }, { "label": "电车制造", "value": "3650" }, { "label": "汽车车身、挂车制造", "value": "3660" }, { "label": "汽车零部件及配件制造", "value": "3670" }, { "label": "高铁车组制造", "value": "3711" }, { "label": "铁路机车车辆制造", "value": "3712" }, { "label": "窄轨机车车辆制造", "value": "3713" }, { "label": "高铁设备、配件制造", "value": "3714" }, { "label": "铁路机车车辆配件制造", "value": "3715" }, { "label": "铁路专用设备及器材、配件制造", "value": "3716" }, { "label": "其他铁路运输设备制造", "value": "3719" }, { "label": "城市轨道交通设备制造", "value": "3720" }, { "label": "金属船舶制造", "value": "3731" }, { "label": "非金属船舶制造", "value": "3732" }, { "label": "娱乐船和运动船制造", "value": "3733" }, { "label": "船用配套设备制造", "value": "3734" }, { "label": "船舶改装", "value": "3735" }, { "label": "船舶拆除", "value": "3736" }, { "label": "海洋工程装备制造", "value": "3737" }, { "label": "航标器材及其他相关装置制造", "value": "3739" }, { "label": "航天器及运载火箭制造", "value": "3742" }, { "label": "航天相关设备制造", "value": "3743" }, { "label": "航空相关设备制造", "value": "3744" }, { "label": "其他航空航天器制造", "value": "3749" }, { "label": "摩托车整车制造", "value": "3751" }, { "label": "银行理财服务", "value": "6640" }, { "label": "银行监管服务", "value": "6650" }, { "label": "证券市场管理服务", "value": "6711" }, { "label": "证券经纪交易服务", "value": "6712" }, { "label": "公开募集证券投资基金", "value": "6720" }, { "label": "创业投资基金", "value": "6731" }, { "label": "天使投资", "value": "6732" }, { "label": "其他非公开募集证券投资基金", "value": "6739" }, { "label": "期货市场管理服务", "value": "6741" }, { "label": "其他期货市场服务", "value": "6749" }, { "label": "证券期货监管服务", "value": "6750" }, { "label": "资本投资服务", "value": "6760" }, { "label": "其他资本市场服务", "value": "6790" }, { "label": "人寿保险", "value": "6811" }, { "label": "年金保险", "value": "6812" }, { "label": "健康保险", "value": "6813" }, { "label": "意外伤害保险", "value": "6814" }, { "label": "财产保险", "value": "6820" }, { "label": "再保险", "value": "6830" }, { "label": "商业养老金", "value": "6840" }, { "label": "保险经纪服务", "value": "6851" }, { "label": "保险代理服务", "value": "6852" }, { "label": "保险公估服务", "value": "6853" }, { "label": "保险资产管理", "value": "6860" }, { "label": "保险监管服务", "value": "6870" }, { "label": "其他保险活动", "value": "6890" }, { "label": "信托公司", "value": "6911" }, { "label": "其他金融信托与管理服务", "value": "6919" }, { "label": "控股公司服务", "value": "6920" }, { "label": "非金融机构支付服务", "value": "6930" }, { "label": "金融信息服务", "value": "6940" }, { "label": "金融资产管理公司", "value": "6950" }, { "label": "货币经纪公司服务", "value": "6991" }, { "label": "其他未包括金融业", "value": "6999" }, { "label": "房地产开发经营", "value": "7010" }, { "label": "物业管理", "value": "7020" }, { "label": "房地产中介服务", "value": "7030" }, { "label": "房地产租赁经营", "value": "7040" }, { "label": "其他房地产业", "value": "7090" }, { "label": "汽车租赁", "value": "7111" }, { "label": "农业机械经营租赁", "value": "7112" }, { "label": "建筑工程机械与设备经营租赁", "value": "7113" }, { "label": "计算机及通讯设备经营租赁", "value": "7114" }, { "label": "医疗设备经营租赁", "value": "7115" }, { "label": "其他机械与设备经营租赁", "value": "7119" }, { "label": "休闲娱乐用品设备出租", "value": "7121" }, { "label": "体育用品设备出租", "value": "7122" }, { "label": "文化用品设备出租", "value": "7123" }, { "label": "图书出租", "value": "7124" }, { "label": "音像制品出租", "value": "7125" }, { "label": "其他文体设备和用品出租", "value": "7129" }, { "label": "日用品出租", "value": "7130" }, { "label": "企业总部管理", "value": "7211" }, { "label": "投资与资产管理", "value": "7212" }, { "label": "资源与产权交易服务", "value": "7213" }, { "label": "单位后勤管理服务", "value": "7214" }, { "label": "农村集体经济组织管理", "value": "7215" }, { "label": "其他组织管理服务", "value": "7219" }, { "label": "园区管理服务", "value": "7221" }, { "label": "商业综合体管理服务", "value": "7222" }, { "label": "市场管理服务", "value": "7223" }, { "label": "供应链管理服务", "value": "7224" }, { "label": "其他综合管理服务", "value": "7229" }, { "label": "律师及相关法律服务", "value": "7231" }, { "label": "公证服务", "value": "7232" }, { "label": "其他法律服务", "value": "7239" }, { "label": "会计、审计及税务服务", "value": "7241" }, { "label": "市场调查", "value": "7242" }, { "label": "社会经济咨询", "value": "7243" }, { "label": "健康咨询", "value": "7244" }, { "label": "环保咨询", "value": "7245" }, { "label": "体育咨询", "value": "7246" }, { "label": "其他专业咨询与调查", "value": "7249" }, { "label": "互联网广告服务", "value": "7251" }, { "label": "其他广告服务", "value": "7259" }, { "label": "公共就业服务", "value": "7261" }, { "label": "职业中介服务", "value": "7262" }, { "label": "劳务派遣服务", "value": "7263" }, { "label": "创业指导服务", "value": "7264" }, { "label": "其他技术推广服务", "value": "7519" }, { "label": "知识产权服务", "value": "7520" }, { "label": "科技中介服务", "value": "7530" }, { "label": "创业空间服务", "value": "7540" }, { "label": "其他科技推广服务业", "value": "7590" }, { "label": "防洪除涝设施管理", "value": "7610" }, { "label": "水资源管理", "value": "7620" }, { "label": "天然水收集与分配", "value": "7630" }, { "label": "水文服务", "value": "7640" }, { "label": "其他水利管理业", "value": "7690" }, { "label": "自然生态系统保护管理", "value": "7711" }, { "label": "自然遗迹保护管理", "value": "7712" }, { "label": "野生动物保护", "value": "7713" }, { "label": "野生植物保护", "value": "7714" }, { "label": "动物园、水族馆管理服务", "value": "7715" }, { "label": "植物园管理服务", "value": "7716" }, { "label": "其他自然保护", "value": "7719" }, { "label": "水污染治理", "value": "7721" }, { "label": "大气污染治理", "value": "7722" }, { "label": "固体废物治理", "value": "7723" }, { "label": "危险废物治理", "value": "7724" }, { "label": "放射性废物治理", "value": "7725" }, { "label": "土壤污染治理与修复服务", "value": "7726" }, { "label": "噪声与振动控制服务", "value": "7727" }, { "label": "其他污染治理", "value": "7729" }, { "label": "市政设施管理", "value": "7810" }, { "label": "环境卫生管理", "value": "7820" }, { "label": "城乡市容管理", "value": "7830" }, { "label": "绿化管理", "value": "7840" }, { "label": "城市公园管理", "value": "7850" }, { "label": "名胜风景区管理", "value": "7861" }, { "label": "森林公园管理", "value": "7862" }, { "label": "其他游览景区管理", "value": "7869" }, { "label": "土地整治服务", "value": "7910" }, { "label": "土地调查评估服务", "value": "7920" }, { "label": "土地登记服务", "value": "7930" }, { "label": "土地登记代理服务", "value": "7940" }, { "label": "其他土地管理服务", "value": "7990" }, { "label": "家庭服务", "value": "8010" }, { "label": "托儿所服务", "value": "8020" }, { "label": "洗染服务", "value": "8030" }, { "label": "理发及美容服务", "value": "8040" }, { "label": "洗浴服务", "value": "8051" }, { "label": "足浴服务", "value": "8052" }, { "label": "养生保健服务", "value": "8053" }, { "label": "摄影扩印服务", "value": "8060" }, { "label": "婚姻服务", "value": "8070" }, { "label": "殡葬服务", "value": "8080" }, { "label": "其他居民服务业", "value": "8090" }, { "label": "汽车修理与维护", "value": "8111" }, { "label": "大型车辆装备修理与维护", "value": "8112" }, { "label": "摩托车修理与维护", "value": "8113" }, { "label": "助动车等修理与维护", "value": "8114" }, { "label": "计算机和辅助设备修理", "value": "8121" }, { "label": "通讯设备修理", "value": "8122" }, { "label": "其他办公设备维修", "value": "8129" }, { "label": "家用电子产品修理", "value": "8131" }, { "label": "日用电器修理", "value": "8132" }, { "label": "自行车修理", "value": "8191" }, { "label": "鞋和皮革修理", "value": "8192" }, { "label": "家具和相关物品修理", "value": "8193" }, { "label": "其他未列明日用产品修理业", "value": "8199" }, { "label": "建筑物清洁服务", "value": "8211" }, { "label": "其他清洁服务", "value": "8219" }, { "label": "宠物饲养", "value": "8221" }, { "label": "宠物医院服务", "value": "8222" }, { "label": "宠物美容服务", "value": "8223" }, { "label": "宠物寄托收养服务", "value": "8224" }, { "label": "其他宠物服务", "value": "8229" }, { "label": "其他未列明服务业", "value": "8290" }, { "label": "学前教育", "value": "8310" }, { "label": "普通小学教育", "value": "8321" }, { "label": "成人小学教育", "value": "8322" }, { "label": "普通初中教育", "value": "8331" }, { "label": "职业初中教育", "value": "8332" }, { "label": "成人初中教育", "value": "8333" }, { "label": "普通高中教育", "value": "8334" }, { "label": "成人高中教育", "value": "8335" }, { "label": "中等职业学校教育", "value": "8336" }, { "label": "普通高等教育", "value": "8341" }, { "label": "成人高等教育", "value": "8342" }, { "label": "特殊教育", "value": "8350" }, { "label": "职业技能培训", "value": "8391" }, { "label": "体校及体育培训", "value": "8392" }, { "label": "文化艺术培训", "value": "8393" }, { "label": "教育辅助服务", "value": "8394" }, { "label": "其他未列明教育", "value": "8399" }, { "label": "综合医院", "value": "8411" }, { "label": "中医医院", "value": "8412" }, { "label": "中西医结合医院", "value": "8413" }, { "label": "民族医院", "value": "8414" }, { "label": "专科医院", "value": "8415" }, { "label": "疗养院", "value": "8416" }, { "label": "社区卫生服务中心（站）", "value": "8421" }, { "label": "街道卫生院", "value": "8422" }, { "label": "乡镇卫生院", "value": "8423" }, { "label": "村卫生室", "value": "8424" }, { "label": "门诊部（所）", "value": "8425" }, { "label": "疾病预防控制中心", "value": "8431" }, { "label": "专科疾病防治院（所、站）", "value": "8432" }, { "label": "妇幼保健院（所、站）", "value": "8433" }, { "label": "急救中心（站）服务", "value": "8434" }, { "label": "采供血机构服务", "value": "8435" }, { "label": "计划生育技术服务活动", "value": "8436" }, { "label": "健康体检服务", "value": "8491" }, { "label": "临床检验服务", "value": "8492" }, { "label": "其他未列明卫生服务", "value": "8499" }, { "label": "干部休养所", "value": "8511" }, { "label": "护理机构服务", "value": "8512" }, { "label": "精神康复服务", "value": "8513" }, { "label": "老年人、残疾人养护服务", "value": "8514" }, { "label": "临终关怀服务", "value": "8515" }, { "label": "孤残儿童收养和庇护服务", "value": "8516" }, { "label": "其他提供住宿社会救助", "value": "8519" }, { "label": "社会看护与帮助服务", "value": "8521" }, { "label": "康复辅具适配服务", "value": "8522" }, { "label": "其他不提供住宿社会工作", "value": "8529" }, { "label": "新闻业", "value": "8610" }, { "label": "图书出版", "value": "8621" }, { "label": "报纸出版", "value": "8622" }, { "label": "期刊出版", "value": "8623" }, { "label": "音像制品出版", "value": "8624" }, { "label": "电子出版物出版", "value": "8625" }, { "label": "数字出版", "value": "8626" }, { "label": "其他出版业", "value": "8629" }, { "label": "广播", "value": "8710" }, { "label": "电视", "value": "8720" }, { "label": "影视节目制作", "value": "8730" }, { "label": "广播电视集成播控", "value": "8740" }, { "label": "电影和广播电视节目发行", "value": "8750" }, { "label": "其他人力资源服务", "value": "7269" }, { "label": "安全保护服务安全服务", "value": "7271" }, { "label": "安全系统监控服务", "value": "7272" }, { "label": "其他安全保护服务", "value": "7279" }, { "label": "科技会展服务", "value": "7281" }, { "label": "旅游会展服务", "value": "7282" }, { "label": "体育会展服务", "value": "7283" }, { "label": "文化会展服务", "value": "7284" }, { "label": "其他会议、会展及相关服务", "value": "7289" }, { "label": "旅行社及相关服务", "value": "7291" }, { "label": "包装服务", "value": "7292" }, { "label": "办公服务", "value": "7293" }, { "label": "翻译服务", "value": "7294" }, { "label": "信用服务", "value": "7295" }, { "label": "非融资担保服务", "value": "7296" }, { "label": "商务代理代办服务", "value": "7297" }, { "label": "票务代理服务", "value": "7298" }, { "label": "其他未列明商务服务业", "value": "7299" }, { "label": "自然科学研究和试验发展", "value": "7310" }, { "label": "工程和技术研究和试验发展", "value": "7320" }, { "label": "农业科学研究和试验发展", "value": "7330" }, { "label": "医学研究和试验发展", "value": "7340" }, { "label": "社会人文科学研究", "value": "7350" }, { "label": "气象服务", "value": "7410" }, { "label": "地震服务", "value": "7420" }, { "label": 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样例下载。" }, { "field": "collectionItemCode", "name": "征收品目代码", "description": "征收品目代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].collectionItemCode", "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:4", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "302160100", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "collectionSubItemCode", "name": "征收子目代码", "description": "征收子目代码", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].collectionSubItemCode", "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:6", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "collectionProjectCode", "name": "征收项目代码", "description": "征收项目代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].collectionProjectCode", "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:2", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "30216", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxRegistrationId", "name": "税务登记序号", "description": "税务登记序号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].taxRegistrationId", "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:23", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "effectTimeEnd", "name": "认定有效期止", "description": "认定有效期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].effectTimeEnd", "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:17", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9999-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "effectTimeBegin", "name": "认定有效期起", "description": "认定有效期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].effectTimeBegin", "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:16", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxRateOrUnitAmount", "name": "税率或单位税额", "description": "税率或单位税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].taxRateOrUnitAmount", "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:10", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.02", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "identificationRecordId", "name": "税费种认定记录ID", "description": "税费种认定记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].identificationRecordId", "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:22", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "jkqxDm", "name": "缴款期限代码", "description": "缴款期限代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].jkqxDm", "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:18", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "04", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "nsqxDm", "name": "纳税期限代码", "description": "纳税期限代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].nsqxDm", "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:19", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "06", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "sbqxDm", "name": "申报期限代码", "description": "申报期限代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].sbqxDm", "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:20", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "04", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "zsdlfsDm", "name": "征收代理方式代码", "description": "征收代理方式代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyIdentifiedFieldListDtoPageResult", "path": "taxCompanyIdentifiedFieldListDtoPageResult[].zsdlfsDm", "dataset": "taxCompanyIdentifiedFieldListDtoPageResult", "datasetName": "税费种认定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult:21", "datasetId": "tax-all:taxCompanyIdentifiedFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" } ] }, { "key": "taxCompanyStampDutyAssessmentListDtoPageResult", "name": "印花税核定信息", "tableKind": "STAMP_DUTY_ASSESSMENT", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyStampDutyAssessmentListDtoPageResult", "fieldCount": 12, "fields": [ { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "actualExecutionEnd", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].actualExecutionEnd", "name": "实际执行期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "实际执行期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:6", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2022-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "assessedTaxBase", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessedTaxBase", "name": "核定计税依据", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "核定计税依据", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:11", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "assessmentDate", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentDate", "name": "核定日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:7", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2018-10-30T16:37:26", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "assessmentExecutionEnd", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentExecutionEnd", "name": "核定执行期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定执行期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:5", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2022-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "assessmentExecutionStart", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentExecutionStart", "name": "核定执行期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定执行期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:4", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2018-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "assessmentRate", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentRate", "name": "核定比例", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "核定比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:8", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.7, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "assessmentType", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentType", "name": "核定类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "核定类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:3", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "比例核定", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "collectionItems", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].collectionItems", "name": "征收品目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收品目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:2", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "购销合同", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "collectionProject", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].collectionProject", "name": "征收项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:1", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:0", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "zspmDm", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].zspmDm", "name": "征收品目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收品目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:9", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "101110101", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "field": "zsxmDm", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].zsxmDm", "name": "征收项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:10", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10111", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "defaultIncluded": true, "tableCodes": [ "STAMP_DUTY_ASSESSMENT" ], "businessRecordSource": "001", "businessFields": [ { "field": "actualExecutionEnd", "name": "实际执行期止", "description": "实际执行期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].actualExecutionEnd", "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:6", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2022-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assessedTaxBase", "name": "核定计税依据", "description": "核定计税依据", "schema": { "type": [ "null", "number" ] }, "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessedTaxBase", "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:11", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assessmentDate", "name": "核定日期", "description": "核定日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentDate", "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:7", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2018-10-30T16:37:26", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assessmentExecutionEnd", "name": "核定执行期止", "description": "核定执行期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentExecutionEnd", "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:5", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2022-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assessmentExecutionStart", "name": "核定执行期起", "description": "核定执行期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentExecutionStart", "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:4", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2018-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assessmentRate", "name": "核定比例", "description": "核定比例", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentRate", "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:8", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.7, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assessmentType", "name": "核定类型", "description": "核定类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentType", "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:3", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "比例核定", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "collectionItems", "name": "征收品目", "description": "征收品目", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].collectionItems", "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:2", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "购销合同", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "collectionProject", "name": "征收项目", "description": "征收项目", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].collectionProject", "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:1", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sequence", "name": "序号", "description": "序号", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].sequence", "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:0", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "zspmDm", "name": "征收品目代码", "description": "征收品目代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].zspmDm", "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:9", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "101110101", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "zsxmDm", "name": "征收项目代码", "description": "征收项目代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyStampDutyAssessmentListDtoPageResult", "path": "taxCompanyStampDutyAssessmentListDtoPageResult[].zsxmDm", "dataset": "taxCompanyStampDutyAssessmentListDtoPageResult", "datasetName": "印花税核定信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:10", "datasetId": "tax-all:taxCompanyStampDutyAssessmentListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10111", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxEnterpriseYearBasicInfos", "schemaMode": "business-object", "fields": [ { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxEnterpriseYearBasicInfos[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:0", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxEnterpriseYearBasicInfos[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:1", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "beginDate", "path": "taxEnterpriseYearBasicInfos[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:2", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "endDate", "path": "taxEnterpriseYearBasicInfos[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:3", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "declarationDate", "path": "taxEnterpriseYearBasicInfos[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:4", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxEnterpriseYearBasicInfos[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:5", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxEnterpriseYearBasicInfos[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:6", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxEnterpriseYearBasicInfos[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:7", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxEnterpriseYearBasicInfos[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:8", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxEnterpriseYearBasicInfos[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:9", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxEnterpriseYearBasicInfos[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:10", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "declarationName", "path": "taxEnterpriseYearBasicInfos[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:11", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "voidFlag", "path": "taxEnterpriseYearBasicInfos[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:12", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxEnterpriseYearBasicInfos[].enterpriseType", "name": "纳税申报企业类型(填写代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税申报企业类型(填写代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:13", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "100非跨地区经营企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "branchesTaxRate", "path": "taxEnterpriseYearBasicInfos[].branchesTaxRate", "name": "分支机构就地纳税比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "分支机构就地纳税比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:14", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "assetsTotal", "path": "taxEnterpriseYearBasicInfos[].assetsTotal", "name": "资产总额(填写平均值,单位:万元)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产总额(填写平均值,单位:万元)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:15", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1354.57", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "employeesNumber", "path": "taxEnterpriseYearBasicInfos[].employeesNumber", "name": "从业人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本条记录对应的从业人数；缺失或空值不表示 0 人。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:16", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "economicIndustry", "path": "taxEnterpriseYearBasicInfos[].economicIndustry", "name": "所属国民经济行业(填写代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属国民经济行业(填写代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:17", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "互联网接入及相关服务", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "restrictedIndustries", "path": "taxEnterpriseYearBasicInfos[].restrictedIndustries", "name": "从事国家限制或禁止行业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "从事国家限制或禁止行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:18", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "accountingSystem", "path": "taxEnterpriseYearBasicInfos[].accountingSystem", "name": "适用会计准则或会计制度(填写代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用会计准则或会计制度(填写代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:19", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "generalCorporateFinancial", "path": "taxEnterpriseYearBasicInfos[].generalCorporateFinancial", "name": "采用一般企业财务报表格式(2019年版)", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "采用一般企业财务报表格式(2019年版)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:20", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "smallEnterprise", "path": "taxEnterpriseYearBasicInfos[].smallEnterprise", "name": "小型微利企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "小型微利企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:21", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "listedCompany", "path": "taxEnterpriseYearBasicInfos[].listedCompany", "name": "上市公司", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "上市公司", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:22", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "developExpendAuxiliaryAccountingStyle", "path": "taxEnterpriseYearBasicInfos[].developExpendAuxiliaryAccountingStyle", "name": "研发支出辅助账样式", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "研发支出辅助账样式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:23", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "certificateIssuingTime1", "path": "taxEnterpriseYearBasicInfos[].certificateIssuingTime1", "name": "发证时间1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "发证时间1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:25", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-19", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "certificateNumber1", "path": "taxEnterpriseYearBasicInfos[].certificateNumber1", "name": "证书编号1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证书编号1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:24", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "GR**********56", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "storageNumber1", "path": "taxEnterpriseYearBasicInfos[].storageNumber1", "name": "年(申报所属期年度)入库编号1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年(申报所属期年度)入库编号1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:26", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "20**************71", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "certificateIssuingTime2", "path": "taxEnterpriseYearBasicInfos[].certificateIssuingTime2", "name": "发证时间2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "发证时间2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:28", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-08", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "certificateNumber2", "path": "taxEnterpriseYearBasicInfos[].certificateNumber2", "name": "证书编号2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证书编号2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:27", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "GR**********22", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "storageTime1", "path": "taxEnterpriseYearBasicInfos[].storageTime1", "name": "入库时间1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "入库时间1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:29", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-08-16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "overseasIncomeCreditMethod", "path": "taxEnterpriseYearBasicInfos[].overseasIncomeCreditMethod", "name": "选择采用的境外所得抵免方式", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "选择采用的境外所得抵免方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:30", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "不分国(地区)不分项", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "storageNumber2", "path": "taxEnterpriseYearBasicInfos[].storageNumber2", "name": "年(所属期下一年度)入库编号2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年(所属期下一年度)入库编号2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:31", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "20**************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "storageTime2", "path": "taxEnterpriseYearBasicInfos[].storageTime2", "name": "入库时间2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "入库时间2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:32", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "listingLocations", "path": "taxEnterpriseYearBasicInfos[].listingLocations", "name": "上市地点", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "上市地点", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:33", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ "境外" ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "equityInvestment", "path": "taxEnterpriseYearBasicInfos[].equityInvestment", "name": "从事股权投资业务", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "从事股权投资业务", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:34", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "overseasAffiliatedTransaction", "path": "taxEnterpriseYearBasicInfos[].overseasAffiliatedTransaction", "name": "存在境外关联交易", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "存在境外关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:35", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "overseasDirectInvestment", "path": "taxEnterpriseYearBasicInfos[].overseasDirectInvestment", "name": "新增境外直接投资信息", "type": "array | boolean | string", "jsonTypes": [ "array", "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "新增境外直接投资信息", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:36", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "corporatePartner", "path": "taxEnterpriseYearBasicInfos[].corporatePartner", "name": "有限合伙制创业投资企业的法人合伙人", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "有限合伙制创业投资企业的法人合伙人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:37", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "ventureCapitalEnterprise", "path": "taxEnterpriseYearBasicInfos[].ventureCapitalEnterprise", "name": "创业投资企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "创业投资企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:38", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "techAdvTypes", "path": "taxEnterpriseYearBasicInfos[].techAdvTypes", "name": "技术先进型服务企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "技术先进型服务企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:39", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "nonProfitOrganization", "path": "taxEnterpriseYearBasicInfos[].nonProfitOrganization", "name": "非营利组织", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "非营利组织", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:40", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "softwareCircuitsTypes", "path": "taxEnterpriseYearBasicInfos[].softwareCircuitsTypes", "name": "软件、集成电路企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "软件、集成电路企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:41", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "integratedCircuitProductionType", "path": "taxEnterpriseYearBasicInfos[].integratedCircuitProductionType", "name": "集成电路生产项目类型", "type": "array | string", "jsonTypes": [ "array", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "集成电路生产项目类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:42", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "reorganizateMattersTreatment", "path": "taxEnterpriseYearBasicInfos[].reorganizateMattersTreatment", "name": "重组事项税务处理方式", "type": "array | string", "jsonTypes": [ "array", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "重组事项税务处理方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:43", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "reorganizeTransactionType", "path": "taxEnterpriseYearBasicInfos[].reorganizeTransactionType", "name": "重组交易类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "重组交易类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:44", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "reorganizePartiesType", "path": "taxEnterpriseYearBasicInfos[].reorganizePartiesType", "name": "重组当事方类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "重组当事方类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:45", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "policyRelocateTime", "path": "taxEnterpriseYearBasicInfos[].policyRelocateTime", "name": "政策性搬迁开始时间", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "政策性搬迁开始时间", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:46", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "policyNoIncomeYear", "path": "taxEnterpriseYearBasicInfos[].policyNoIncomeYear", "name": "发生政策性搬迁且停止生产经营无所得年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生政策性搬迁且停止生产经营无所得年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:47", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "policyDeductedInstallmentYear", "path": "taxEnterpriseYearBasicInfos[].policyDeductedInstallmentYear", "name": "政策性搬迁损失分期扣除年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "政策性搬迁损失分期扣除年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:48", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "nonmonetaryOutwardInvestmentDeferredTaxMatters", "path": "taxEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxMatters", "name": "发生非货币性资产对外投资递延纳税事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生非货币性资产对外投资递延纳税事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:49", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "nonmonetaryOutwardInvestmentDeferredTaxYear", "path": "taxEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxYear", "name": "非货币性资产对外投资转让所得递延纳税年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "非货币性资产对外投资转让所得递延纳税年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:50", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "techShareInvestmentDeferredTaxMatters", "path": "taxEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxMatters", "name": "发生技术成果投资入股递延纳税事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生技术成果投资入股递延纳税事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:51", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "techShareInvestmentDeferredTaxYear", "path": "taxEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxYear", "name": "技术成果投资入股递延纳税年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "技术成果投资入股递延纳税年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:52", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "assetTransferSpecialTreatment", "path": "taxEnterpriseYearBasicInfos[].assetTransferSpecialTreatment", "name": "发生资产（股权）划转特殊性税务处理事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生资产（股权）划转特殊性税务处理事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:53", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "debtRestructuringProceedsDeferredTaxYear", "path": "taxEnterpriseYearBasicInfos[].debtRestructuringProceedsDeferredTaxYear", "name": "债务重组所得递延纳税年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "债务重组所得递延纳税年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:54", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "voidDate", "path": "taxEnterpriseYearBasicInfos[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:55", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxEnterpriseYearBasicInfos[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEnterpriseYearBasicInfos", "id": "tax-all:taxEnterpriseYearBasicInfos:56", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "name": "企业所得税年度基础信息", "defaultIncluded": true, "tableCodes": [ "INCOME_A000000" ], "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxEnterpriseYearBasicInfos", "fieldCount": 57, "businessRecordSource": "003", "businessFields": [ { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].taxpayerId", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:0", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].taxpayerName", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:1", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].beginDate", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:2", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].endDate", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:3", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].declarationDate", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:4", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].levyProjectName", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:5", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].declarationCategory", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:6", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].declarationCategoryCode", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:7", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].voucherNumber", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:8", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].declarationTaxDueOrRefund", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:9", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].declarationFormId", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:10", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].declarationName", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:11", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].voidFlag", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:12", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "enterpriseType", "name": "纳税申报企业类型(填写代码)", "description": "纳税申报企业类型(填写代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].enterpriseType", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:13", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "100非跨地区经营企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "branchesTaxRate", "name": "分支机构就地纳税比例(%)", "description": "分支机构就地纳税比例(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].branchesTaxRate", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:14", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "assetsTotal", "name": "资产总额(填写平均值,单位:万元)", "description": "资产总额(填写平均值,单位:万元)", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].assetsTotal", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:15", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1354.57", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "employeesNumber", "name": "从业人数", "description": "本条记录对应的从业人数；缺失或空值不表示 0 人。", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].employeesNumber", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:16", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "economicIndustry", "name": "所属国民经济行业(填写代码)", "description": "所属国民经济行业(填写代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].economicIndustry", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:17", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "互联网接入及相关服务", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "restrictedIndustries", "name": "从事国家限制或禁止行业", "description": "从事国家限制或禁止行业", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].restrictedIndustries", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:18", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "accountingSystem", "name": "适用会计准则或会计制度(填写代码)", "description": "适用会计准则或会计制度(填写代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].accountingSystem", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:19", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "generalCorporateFinancial", "name": "采用一般企业财务报表格式(2019年版)", "description": "采用一般企业财务报表格式(2019年版)", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].generalCorporateFinancial", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:20", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "smallEnterprise", "name": "小型微利企业", "description": "小型微利企业", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].smallEnterprise", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:21", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "listedCompany", "name": "上市公司", "description": "上市公司", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].listedCompany", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:22", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "developExpendAuxiliaryAccountingStyle", "name": "研发支出辅助账样式", "description": "研发支出辅助账样式", "schema": { "type": [ "boolean", "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].developExpendAuxiliaryAccountingStyle", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:23", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "certificateIssuingTime1", "name": "发证时间1", "description": "发证时间1", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].certificateIssuingTime1", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:25", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-19", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "certificateNumber1", "name": "证书编号1", "description": "证书编号1", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].certificateNumber1", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:24", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "GR**********56", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "storageNumber1", "name": "年(申报所属期年度)入库编号1", "description": "年(申报所属期年度)入库编号1", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].storageNumber1", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:26", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "20**************71", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "certificateIssuingTime2", "name": "发证时间2", "description": "发证时间2", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].certificateIssuingTime2", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:28", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-08", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "certificateNumber2", "name": "证书编号2", "description": "证书编号2", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].certificateNumber2", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:27", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "GR**********22", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "storageTime1", "name": "入库时间1", "description": "入库时间1", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].storageTime1", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:29", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-08-16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "overseasIncomeCreditMethod", "name": "选择采用的境外所得抵免方式", "description": "选择采用的境外所得抵免方式", "schema": { "type": [ "boolean", "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].overseasIncomeCreditMethod", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:30", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "不分国(地区)不分项", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "storageNumber2", "name": "年(所属期下一年度)入库编号2", "description": "年(所属期下一年度)入库编号2", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].storageNumber2", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:31", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "20**************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "storageTime2", "name": "入库时间2", "description": "入库时间2", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].storageTime2", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:32", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "listingLocations", "name": "上市地点", "description": "上市地点", "schema": { "type": [ "array" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].listingLocations", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:33", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ "境外" ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "equityInvestment", "name": "从事股权投资业务", "description": "从事股权投资业务", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].equityInvestment", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:34", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "overseasAffiliatedTransaction", "name": "存在境外关联交易", "description": "存在境外关联交易", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].overseasAffiliatedTransaction", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:35", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "overseasDirectInvestment", "name": "新增境外直接投资信息", "description": "新增境外直接投资信息", "schema": { "type": [ "array", "boolean", "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].overseasDirectInvestment", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "array | boolean | string", "jsonTypes": [ "array", "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:36", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "corporatePartner", "name": "有限合伙制创业投资企业的法人合伙人", "description": "有限合伙制创业投资企业的法人合伙人", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].corporatePartner", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:37", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "ventureCapitalEnterprise", "name": "创业投资企业", "description": "创业投资企业", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].ventureCapitalEnterprise", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:38", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "techAdvTypes", "name": "技术先进型服务企业类型", "description": "技术先进型服务企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].techAdvTypes", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:39", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "nonProfitOrganization", "name": "非营利组织", "description": "非营利组织", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].nonProfitOrganization", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:40", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "softwareCircuitsTypes", "name": "软件、集成电路企业类型", "description": "软件、集成电路企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].softwareCircuitsTypes", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:41", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "integratedCircuitProductionType", "name": "集成电路生产项目类型", "description": "集成电路生产项目类型", "schema": { "type": [ "array", "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].integratedCircuitProductionType", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "array | string", "jsonTypes": [ "array", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:42", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reorganizateMattersTreatment", "name": "重组事项税务处理方式", "description": "重组事项税务处理方式", "schema": { "type": [ "array", "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].reorganizateMattersTreatment", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "array | string", "jsonTypes": [ "array", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:43", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reorganizeTransactionType", "name": "重组交易类型", "description": "重组交易类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].reorganizeTransactionType", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:44", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reorganizePartiesType", "name": "重组当事方类型", "description": "重组当事方类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].reorganizePartiesType", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:45", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "policyRelocateTime", "name": "政策性搬迁开始时间", "description": "政策性搬迁开始时间", "schema": { "type": [ "string" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].policyRelocateTime", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:46", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "policyNoIncomeYear", "name": "发生政策性搬迁且停止生产经营无所得年度", "description": "发生政策性搬迁且停止生产经营无所得年度", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].policyNoIncomeYear", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:47", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "policyDeductedInstallmentYear", "name": "政策性搬迁损失分期扣除年度", "description": "政策性搬迁损失分期扣除年度", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].policyDeductedInstallmentYear", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:48", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "nonmonetaryOutwardInvestmentDeferredTaxMatters", "name": "发生非货币性资产对外投资递延纳税事项", "description": "发生非货币性资产对外投资递延纳税事项", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxMatters", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:49", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "nonmonetaryOutwardInvestmentDeferredTaxYear", "name": "非货币性资产对外投资转让所得递延纳税年度", "description": "非货币性资产对外投资转让所得递延纳税年度", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxYear", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:50", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "techShareInvestmentDeferredTaxMatters", "name": "发生技术成果投资入股递延纳税事项", "description": "发生技术成果投资入股递延纳税事项", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxMatters", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:51", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "techShareInvestmentDeferredTaxYear", "name": "技术成果投资入股递延纳税年度", "description": "技术成果投资入股递延纳税年度", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxYear", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:52", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "assetTransferSpecialTreatment", "name": "发生资产（股权）划转特殊性税务处理事项", "description": "发生资产（股权）划转特殊性税务处理事项", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].assetTransferSpecialTreatment", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:53", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "debtRestructuringProceedsDeferredTaxYear", "name": "债务重组所得递延纳税年度", "description": "债务重组所得递延纳税年度", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].debtRestructuringProceedsDeferredTaxYear", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseYearBasicInfos:54", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].voidDate", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxEnterpriseYearBasicInfos:55", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxEnterpriseYearBasicInfos", "path": "taxEnterpriseYearBasicInfos[].taxCategoryCodes", "dataset": "taxEnterpriseYearBasicInfos", "datasetName": "企业所得税年度基础信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxEnterpriseYearBasicInfos:56", "datasetId": "tax-all:taxEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCompanyInvestorRecordListDtoPageResult", "name": "投资方信息", "tableKind": "INVESTOR_INFO", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyInvestorRecordListDtoPageResult", "fieldCount": 11, "fields": [ { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "GJDZ", "path": "taxCompanyInvestorRecordListDtoPageResult[].GJDZ", "name": "国籍", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "国籍", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "address", "path": "taxCompanyInvestorRecordListDtoPageResult[].address", "name": "地址", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "地址", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "ZJHM", "path": "taxCompanyInvestorRecordListDtoPageResult[].ZJHM", "name": "证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "ZJZLMC", "path": "taxCompanyInvestorRecordListDtoPageResult[].ZJZLMC", "name": "证件种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "营业执照", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "TZFMC", "path": "taxCompanyInvestorRecordListDtoPageResult[].TZFMC", "name": "投资方名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "投资方名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "TZBL", "path": "taxCompanyInvestorRecordListDtoPageResult[].TZBL", "name": "投资比例(%)", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "投资比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.7, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "TZFJJXZMC", "path": "taxCompanyInvestorRecordListDtoPageResult[].TZFJJXZMC", "name": "投资方经济性质", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "投资方经济性质", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国有绝对控股非上市企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "gjhdqszDm", "path": "taxCompanyInvestorRecordListDtoPageResult[].gjhdqszDm", "name": "国籍代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "国籍代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "156", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "tzfjjxzDm", "path": "taxCompanyInvestorRecordListDtoPageResult[].tzfjjxzDm", "name": "投资方经济性质代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "投资方经济性质代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "164", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "tzfhhhrzjzlDm", "path": "taxCompanyInvestorRecordListDtoPageResult[].tzfhhhrzjzlDm", "name": "证件种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "102", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "field": "totalInvestment", "path": "taxCompanyInvestorRecordListDtoPageResult[].totalInvestment", "name": "投资总额", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "投资总额 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 20000000, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" } ], "defaultIncluded": true, "tableCodes": [ "INVESTOR_INFO" ], "businessRecordSource": "001", "businessFields": [ { "field": "GJDZ", "name": "国籍", "description": "国籍", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "path": "taxCompanyInvestorRecordListDtoPageResult[].GJDZ", "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "address", "name": "地址", "description": "地址", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "path": "taxCompanyInvestorRecordListDtoPageResult[].address", "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "ZJHM", "name": "证件号码", "description": "证件号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "path": "taxCompanyInvestorRecordListDtoPageResult[].ZJHM", "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "ZJZLMC", "name": "证件种类", "description": "证件种类", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "path": "taxCompanyInvestorRecordListDtoPageResult[].ZJZLMC", "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "营业执照", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "TZFMC", "name": "投资方名称", "description": "投资方名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "path": "taxCompanyInvestorRecordListDtoPageResult[].TZFMC", "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0003", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "TZBL", "name": "投资比例(%)", "description": "投资比例(%)", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "path": "taxCompanyInvestorRecordListDtoPageResult[].TZBL", "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.7, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "TZFJJXZMC", "name": "投资方经济性质", "description": "投资方经济性质", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "path": "taxCompanyInvestorRecordListDtoPageResult[].TZFJJXZMC", "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国有绝对控股非上市企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "gjhdqszDm", "name": "国籍代码", "description": "国籍代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "path": "taxCompanyInvestorRecordListDtoPageResult[].gjhdqszDm", "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "156", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "tzfjjxzDm", "name": "投资方经济性质代码", "description": "投资方经济性质代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "path": "taxCompanyInvestorRecordListDtoPageResult[].tzfjjxzDm", "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "164", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "tzfhhhrzjzlDm", "name": "证件种类代码", "description": "证件种类代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "path": "taxCompanyInvestorRecordListDtoPageResult[].tzfhhhrzjzlDm", "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "102", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "totalInvestment", "name": "投资总额", "description": "投资总额 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyInvestorRecordListDtoPageResult", "path": "taxCompanyInvestorRecordListDtoPageResult[].totalInvestment", "dataset": "taxCompanyInvestorRecordListDtoPageResult", "datasetName": "投资方信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyInvestorRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyInvestorRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 20000000, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" } ] }, { "key": "taxCompanyRegistrationInfoListDtoPageResult", "name": "注册经营信息", "tableKind": "REGISTERED_BUSINESS", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyRegistrationInfoListDtoPageResult", "fieldCount": 6, "fields": [ { "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "field": "registerAddress", "path": "taxCompanyRegistrationInfoListDtoPageResult[].registerAddress", "name": "注册地址", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "注册地址", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:0", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "field": "registerLocationMobile", "path": "taxCompanyRegistrationInfoListDtoPageResult[].registerLocationMobile", "name": "注册地联系电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "注册地联系电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:4", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "field": "registerPostalCode", "path": "taxCompanyRegistrationInfoListDtoPageResult[].registerPostalCode", "name": "注册地邮政编码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "注册地邮政编码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:1", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "field": "businessAddress", "path": "taxCompanyRegistrationInfoListDtoPageResult[].businessAddress", "name": "生产经营地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "生产经营地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:2", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "field": "operationLocationMobile", "path": "taxCompanyRegistrationInfoListDtoPageResult[].operationLocationMobile", "name": "生产经营地联系电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "生产经营地联系电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:5", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "field": "businessPostalCode", "path": "taxCompanyRegistrationInfoListDtoPageResult[].businessPostalCode", "name": "生产经营地邮政编码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "生产经营地邮政编码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:3", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" } ], "defaultIncluded": true, "tableCodes": [ "REGISTERED_BUSINESS" ], "businessRecordSource": "001", "businessFields": [ { "field": "registerAddress", "name": "注册地址", "description": "注册地址", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "path": "taxCompanyRegistrationInfoListDtoPageResult[].registerAddress", "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:0", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "registerLocationMobile", "name": "注册地联系电话", "description": "注册地联系电话", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "path": "taxCompanyRegistrationInfoListDtoPageResult[].registerLocationMobile", "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:4", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "registerPostalCode", "name": "注册地邮政编码", "description": "注册地邮政编码", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "path": "taxCompanyRegistrationInfoListDtoPageResult[].registerPostalCode", "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:1", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "businessAddress", "name": "生产经营地址", "description": "生产经营地址", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "path": "taxCompanyRegistrationInfoListDtoPageResult[].businessAddress", "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:2", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "operationLocationMobile", "name": "生产经营地联系电话", "description": "生产经营地联系电话", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "path": "taxCompanyRegistrationInfoListDtoPageResult[].operationLocationMobile", "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:5", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0004", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "businessPostalCode", "name": "生产经营地邮政编码", "description": "生产经营地邮政编码", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyRegistrationInfoListDtoPageResult", "path": "taxCompanyRegistrationInfoListDtoPageResult[].businessPostalCode", "dataset": "taxCompanyRegistrationInfoListDtoPageResult", "datasetName": "注册经营信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyRegistrationInfoListDtoPageResult:3", "datasetId": "tax-all:taxCompanyRegistrationInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" } ] }, { "key": "taxCompanyViolationRecordListDtoPageResult", "name": "违法违章信息查询", "tableKind": "TAX_VIOLATIONS", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyViolationRecordListDtoPageResult", "fieldCount": 17, "fields": [ { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyViolationRecordListDtoPageResult[].sequence", "name": "序号", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "handlingStatus", "path": "taxCompanyViolationRecordListDtoPageResult[].handlingStatus", "name": "处理状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处理状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "处理完毕", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "caseStatus", "path": "taxCompanyViolationRecordListDtoPageResult[].caseStatus", "name": "案件状态", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "案件状态 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:16", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "registrationDate", "path": "taxCompanyViolationRecordListDtoPageResult[].registrationDate", "name": "登记日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "登记日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-12T07:57:01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "caseFilingDate", "path": "taxCompanyViolationRecordListDtoPageResult[].caseFilingDate", "name": "立案日期", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "立案日期", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:14", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationFacts", "path": "taxCompanyViolationRecordListDtoPageResult[].violationFacts", "name": "违法事实", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "违法事实", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01至2023-09-30逾期未缴纳税款", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "rectificationStatus", "path": "taxCompanyViolationRecordListDtoPageResult[].rectificationStatus", "name": "限改状态", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "限改状态 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:15", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationRecordId", "path": "taxCompanyViolationRecordListDtoPageResult[].violationRecordId", "name": "违法记录ID", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "违法记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:11", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "penaltyTime", "path": "taxCompanyViolationRecordListDtoPageResult[].penaltyTime", "name": "处理处罚时间", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "处理处罚时间", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:13", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "handlingStatusCode", "path": "taxCompanyViolationRecordListDtoPageResult[].handlingStatusCode", "name": "处理状态代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处理状态代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "38", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "socialInsuranceViolationFlag", "path": "taxCompanyViolationRecordListDtoPageResult[].socialInsuranceViolationFlag", "name": "是否社保违法", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "是否社保违法", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationMethod", "path": "taxCompanyViolationRecordListDtoPageResult[].violationMethod", "name": "税收违法手段", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "税收违法手段", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "逾期未缴纳税款", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationPeriodEnd", "path": "taxCompanyViolationRecordListDtoPageResult[].violationPeriodEnd", "name": "违法所属期止", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "违法所属期止", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationPeriodStart", "path": "taxCompanyViolationRecordListDtoPageResult[].violationPeriodStart", "name": "违法所属期起", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "违法所属期起", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationCode", "path": "taxCompanyViolationRecordListDtoPageResult[].violationCode", "name": "违法行为代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "违法行为代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:12", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationName", "path": "taxCompanyViolationRecordListDtoPageResult[].violationName", "name": "违法行为名称", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "违法行为名称", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "违反税收管理", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "field": "violationMethodCode", "path": "taxCompanyViolationRecordListDtoPageResult[].violationMethodCode", "name": "税收违法手段代码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "税收违法手段代码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "050202", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" } ], "defaultIncluded": true, "tableCodes": [ "TAX_VIOLATIONS" ], "businessRecordSource": "001", "businessFields": [ { "field": "sequence", "name": "序号", "description": "序号", "schema": { "type": [ "null", "number" ] }, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].sequence", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "handlingStatus", "name": "处理状态", "description": "处理状态", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].handlingStatus", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "处理完毕", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "caseStatus", "name": "案件状态", "description": "案件状态 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].caseStatus", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:16", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "registrationDate", "name": "登记日期", "description": "登记日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].registrationDate", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-12T07:57:01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "caseFilingDate", "name": "立案日期", "description": "立案日期", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].caseFilingDate", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:14", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "violationFacts", "name": "违法事实", "description": "违法事实", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].violationFacts", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01至2023-09-30逾期未缴纳税款", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "rectificationStatus", "name": "限改状态", "description": "限改状态 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].rectificationStatus", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:15", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "violationRecordId", "name": "违法记录ID", "description": "违法记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].violationRecordId", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:11", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "penaltyTime", "name": "处理处罚时间", "description": "处理处罚时间", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].penaltyTime", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:13", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "handlingStatusCode", "name": "处理状态代码", "description": "处理状态代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].handlingStatusCode", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "38", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "socialInsuranceViolationFlag", "name": "是否社保违法", "description": "是否社保违法", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].socialInsuranceViolationFlag", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "violationMethod", "name": "税收违法手段", "description": "税收违法手段", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].violationMethod", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "逾期未缴纳税款", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "violationPeriodEnd", "name": "违法所属期止", "description": "违法所属期止", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].violationPeriodEnd", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "violationPeriodStart", "name": "违法所属期起", "description": "违法所属期起", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].violationPeriodStart", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "violationCode", "name": "违法行为代码", "description": "违法行为代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].violationCode", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:12", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "violationName", "name": "违法行为名称", "description": "违法行为名称", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].violationName", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "违反税收管理", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "violationMethodCode", "name": "税收违法手段代码", "description": "税收违法手段代码", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyViolationRecordListDtoPageResult", "path": "taxCompanyViolationRecordListDtoPageResult[].violationMethodCode", "dataset": "taxCompanyViolationRecordListDtoPageResult", "datasetName": "违法违章信息查询", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyViolationRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyViolationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "050202", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" } ] }, { "key": "taxCompanyFinanceBalanceMonthListDtoPageResult", "schemaMode": "business-object", "fields": [ { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-11T15:57:06", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "formName", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "dataRegion", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "bszlDm", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:13", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:14", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:15", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:16", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:17", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "projectName", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:18", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "货币资金", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "type", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].type", "name": "项目类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:19", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].columnSequence", "name": "行次", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "行次", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:20", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "endingBalance", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].endingBalance", "name": "期末数", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "期末数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:21", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 18195502.89, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "initialBalance", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].initialBalance", "name": "年初数", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "年初数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:22", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "projectNameCode", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].projectNameCode", "name": "项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:23", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "180110", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "projectType", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:24", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "流动资产:", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "reportType", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].reportType", "name": "报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:25", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "field": "amount", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:26", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "name": "期间资产负债表（非年报）", "defaultIncluded": true, "tableCodes": [ "FIN_BALANCE" ], "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyFinanceBalanceMonthListDtoPageResult", "fieldCount": 27, "businessRecordSource": "002", "businessFields": [ { "field": "beginDate", "name": "所属期起", "description": "所属期起", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].beginDate", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endDate", "name": "所属期止", "description": "所属期止", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].endDate", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].declarationDate", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-11T15:57:06", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "levyProjectName", "name": "财务报表类型", "description": "财务报表类型", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].levyProjectName", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].formName", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].enterpriseType", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].amountUnit", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].reportTypeCode", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].declarationStatus", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].receivingTaxAuthorityCode", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].receivingTaxAuthorityName", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].dataRegion", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].bszlDm", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].reportCategoryCode", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:13", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].reportCategoryName", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:14", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].taxpayerId", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:15", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].taxpayerName", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:16", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].sequence", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:17", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectName", "name": "项目", "description": "项目", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].projectName", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:18", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "货币资金", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "type", "name": "项目类型", "description": "项目类型", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].type", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:19", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "columnSequence", "name": "行次", "description": "行次", "schema": { "type": [ "null", "number", "string" ] }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].columnSequence", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:20", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endingBalance", "name": "期末数", "description": "期末数", "schema": { "type": [ "null", "number", "string" ] }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].endingBalance", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:21", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 18195502.89, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "initialBalance", "name": "年初数", "description": "年初数", "schema": { "type": [ "null", "number", "string" ] }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].initialBalance", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:22", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectNameCode", "name": "项目代码", "description": "项目代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].projectNameCode", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:23", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "180110", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].projectType", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:24", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "流动资产:", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportType", "name": "报表类型代码", "description": "报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].reportType", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:25", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceMonthListDtoPageResult", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].amount", "dataset": "taxCompanyFinanceBalanceMonthListDtoPageResult", "datasetName": "期间资产负债表（非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:26", "datasetId": "tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxCompanyEnterpriseAuditingDtoPageResult", "schemaMode": "business-object", "fields": [ { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "nsrsbh", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].nsrsbh", "name": "纳税人识别号", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前来源记录所属纳税人的识别号。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:0", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "aydjrq", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].aydjrq", "name": "案源登记日期", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前税务稽查案源的登记日期。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:1", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "ajlydm", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].ajlydm", "name": "案件来源代码", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前案件来源的代码。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:2", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "ajlymc", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].ajlymc", "name": "案件来源名称", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前案件来源的名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:3", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "wfwzlxdm", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].wfwzlxdm", "name": "违法违章类型代码", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前来源记载的违法违章类型代码。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:4", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "wfwzlxmc", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].wfwzlxmc", "name": "违法违章类型名称", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前来源记载的违法违章类型名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:5", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "jclxdm", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].jclxdm", "name": "稽查类型代码", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前稽查类型的来源代码。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:6", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "jclxmc", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].jclxmc", "name": "稽查类型名称", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前稽查类型的来源名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:7", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "jcztdm", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].jcztdm", "name": "稽查状态代码", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "采集时来源记录中的稽查状态代码。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:8", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyEnterpriseAuditingDtoPageResult", "datasetName": "税务稽查信息", "schema_mode": "business-object", "field": "jcztmc", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].jcztmc", "name": "稽查状态名称", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "采集时来源记录中的稽查状态名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyEnterpriseAuditingDtoPageResult", "id": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult:9", "datasetId": "tax-all:taxCompanyEnterpriseAuditingDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "name": "税务稽查信息", "defaultIncluded": true, "tableCodes": [ "TAX_AUDIT" ], "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyEnterpriseAuditingDtoPageResult", "fieldCount": 10 }, { "key": "taxVatGeneralMainListDtoPageResult", "name": "一般纳税人增值税主表", "tableKind": "VAT_GENERAL_MAIN", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxVatGeneralMainListDtoPageResult", "fieldCount": 44, "fields": [ { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatGeneralMainListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatGeneralMainListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatGeneralMainListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "endDate", "path": "taxVatGeneralMainListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatGeneralMainListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-03T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatGeneralMainListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(一般纳税人适用)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatGeneralMainListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatGeneralMainListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatGeneralMainListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatGeneralMainListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0059", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatGeneralMainListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 56572.64, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatGeneralMainListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatGeneralMainListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatGeneralMainListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatGeneralMainListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "industry", "path": "taxVatGeneralMainListDtoPageResult[].industry", "name": "所属行业", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "互联网接入及相关服务", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "registeredAddress", "path": "taxVatGeneralMainListDtoPageResult[].registeredAddress", "name": "注册地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "注册地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "businessAddress", "path": "taxVatGeneralMainListDtoPageResult[].businessAddress", "name": "生产经营地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "生产经营地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "bankAndAccount", "path": "taxVatGeneralMainListDtoPageResult[].bankAndAccount", "name": "开户银行及账号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开户银行及账号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:36", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏银行账户0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "registrationType", "path": "taxVatGeneralMainListDtoPageResult[].registrationType", "name": "登记注册类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "登记注册类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他有限责任公司", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "telephone", "path": "taxVatGeneralMainListDtoPageResult[].telephone", "name": "电话号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "电话号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "filingDate", "path": "taxVatGeneralMainListDtoPageResult[].filingDate", "name": "填表日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "填表日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年12月3日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "agentFiling", "path": "taxVatGeneralMainListDtoPageResult[].agentFiling", "name": "是否代理申报", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "是否代理申报", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerName", "path": "taxVatGeneralMainListDtoPageResult[].handlerName", "name": "经办人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerIdentityType", "path": "taxVatGeneralMainListDtoPageResult[].handlerIdentityType", "name": "经办人员身份证件类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人员身份证件类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxVatGeneralMainListDtoPageResult[].handlerIdentityNumber", "name": "经办人员身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人员身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "competentTaxAuthority", "path": "taxVatGeneralMainListDtoPageResult[].competentTaxAuthority", "name": "主管税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "主管税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatGeneralMainListDtoPageResult[].receiverName", "name": "接收人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "接收人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0006", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatGeneralMainListDtoPageResult[].receivedDate", "name": "接收日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "接收日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年12月3日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "projectType", "path": "taxVatGeneralMainListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "销售额", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "projectName", "path": "taxVatGeneralMainListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)按适用税率计税销售额", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatGeneralMainListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "generalMonthAmount", "path": "taxVatGeneralMainListDtoPageResult[].generalMonthAmount", "name": "一般项目/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一般项目/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:31", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4811320.75", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "generalYearAccumulativeAmount", "path": "taxVatGeneralMainListDtoPageResult[].generalYearAccumulativeAmount", "name": "一般项目/本年累计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一般项目/本年累计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:32", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4811320.75", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "immediateRetreatMonthAmount", "path": "taxVatGeneralMainListDtoPageResult[].immediateRetreatMonthAmount", "name": "即征即退项目/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "即征即退项目/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:33", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "immediateRetreatYearAccumulativeAmount", "path": "taxVatGeneralMainListDtoPageResult[].immediateRetreatYearAccumulativeAmount", "name": "即征即退项目/本年累计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "即征即退项目/本年累计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:34", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarantName", "path": "taxVatGeneralMainListDtoPageResult[].declarantName", "name": "声明人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "声明人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:35", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "狄**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxVatGeneralMainListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构统一社会信用代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:38", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************93", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "agencyName", "path": "taxVatGeneralMainListDtoPageResult[].agencyName", "name": "代理机构名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:37", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "台州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerAddress", "path": "taxVatGeneralMainListDtoPageResult[].handlerAddress", "name": "经办人地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:39", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "residenceAddress", "path": "taxVatGeneralMainListDtoPageResult[].residenceAddress", "name": "住所", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "住所", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:40", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江省***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatGeneralMainListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:41", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatGeneralMainListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:42", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "field": "authorizerName", "path": "taxVatGeneralMainListDtoPageResult[].authorizerName", "name": "授权人", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "授权人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralMainListDtoPageResult", "id": "tax-all:taxVatGeneralMainListDtoPageResult:43", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": true, "tableCodes": [ "VAT_GENERAL_MAIN" ], "businessRecordSource": "003", "businessFields": [ { "field": "taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "description": "纳税人识别号(统一社会信用代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].taxpayerId", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].taxpayerName", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].beginDate", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].endDate", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].declarationDate", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-03T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].levyProjectName", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(一般纳税人适用)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].enterpriseType", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].declarationCategory", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].declarationCategoryCode", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].voucherNumber", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0059", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 56572.64, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].declarationFormId", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].declarationName", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].voidFlag", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].amountUnit", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "industry", "name": "所属行业", "description": "所属行业", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].industry", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "互联网接入及相关服务", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "registeredAddress", "name": "注册地址", "description": "注册地址", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].registeredAddress", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "businessAddress", "name": "生产经营地址", "description": "生产经营地址", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].businessAddress", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏地点0002", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "bankAndAccount", "name": "开户银行及账号", "description": "开户银行及账号", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].bankAndAccount", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:36", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏银行账户0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "registrationType", "name": "登记注册类型", "description": "登记注册类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].registrationType", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他有限责任公司", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "telephone", "name": "电话号码", "description": "电话号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].telephone", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏联系方式0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "filingDate", "name": "填表日期", "description": "填表日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].filingDate", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年12月3日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "agentFiling", "name": "是否代理申报", "description": "是否代理申报", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].agentFiling", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "handlerName", "name": "经办人名称", "description": "经办人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].handlerName", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0005", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "handlerIdentityType", "name": "经办人员身份证件类型", "description": "经办人员身份证件类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].handlerIdentityType", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "handlerIdentityNumber", "name": "经办人员身份证件号码", "description": "经办人员身份证件号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].handlerIdentityNumber", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "competentTaxAuthority", "name": "主管税务机关", "description": "主管税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].competentTaxAuthority", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receiverName", "name": "接收人", "description": "接收人", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].receiverName", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏人员0006", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receivedDate", "name": "接收日期", "description": "接收日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].receivedDate", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年12月3日", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].projectType", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "销售额", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].projectName", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)按适用税率计税销售额", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].columnSequence", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "generalMonthAmount", "name": "一般项目/本月数", "description": "一般项目/本月数", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].generalMonthAmount", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:31", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4811320.75", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "generalYearAccumulativeAmount", "name": "一般项目/本年累计", "description": "一般项目/本年累计", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].generalYearAccumulativeAmount", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:32", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4811320.75", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "immediateRetreatMonthAmount", "name": "即征即退项目/本月数", "description": "即征即退项目/本月数", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].immediateRetreatMonthAmount", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:33", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "immediateRetreatYearAccumulativeAmount", "name": "即征即退项目/本年累计", "description": "即征即退项目/本年累计", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].immediateRetreatYearAccumulativeAmount", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:34", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarantName", "name": "声明人", "description": "声明人", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].declarantName", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:35", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "狄**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "agencyCreditCode", "name": "代理机构统一社会信用代码", "description": "代理机构统一社会信用代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].agencyCreditCode", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:38", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************93", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "agencyName", "name": "代理机构名称", "description": "代理机构名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].agencyName", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:37", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "台州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerAddress", "name": "经办人地址", "description": "经办人地址", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].handlerAddress", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:39", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "residenceAddress", "name": "住所", "description": "住所", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].residenceAddress", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:40", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江省***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].voidDate", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:41", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].taxCategoryCodes", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:42", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "authorizerName", "name": "授权人", "description": "授权人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralMainListDtoPageResult", "path": "taxVatGeneralMainListDtoPageResult[].authorizerName", "dataset": "taxVatGeneralMainListDtoPageResult", "datasetName": "一般纳税人增值税主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralMainListDtoPageResult:43", "datasetId": "tax-all:taxVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCompanyBranchOrganizationListDtoPageResult", "name": "总分机构类型", "tableKind": "BRANCH_ORGANIZATION", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyBranchOrganizationListDtoPageResult", "fieldCount": 12, "fields": [ { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "name", "path": "taxCompanyBranchOrganizationListDtoPageResult[].name", "name": "名称", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "名称", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:5", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyBranchOrganizationListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:0", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "organizationRole", "path": "taxCompanyBranchOrganizationListDtoPageResult[].organizationRole", "name": "机构角色", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "机构角色", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:1", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "总分机构概况", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "registerAddress", "path": "taxCompanyBranchOrganizationListDtoPageResult[].registerAddress", "name": "注册地址", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "注册地址", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:6", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "businessScope", "path": "taxCompanyBranchOrganizationListDtoPageResult[].businessScope", "name": "经营范围", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "经营范围", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:9", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "contactPhone", "path": "taxCompanyBranchOrganizationListDtoPageResult[].contactPhone", "name": "联系电话", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "联系电话", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:8", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "postalCode", "path": "taxCompanyBranchOrganizationListDtoPageResult[].postalCode", "name": "邮政编码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "邮政编码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:10", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "branchOrganizationType", "path": "taxCompanyBranchOrganizationListDtoPageResult[].branchOrganizationType", "name": "总分机构类型", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "总分机构类型", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:2", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "非总分机构", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "legalPersonName", "path": "taxCompanyBranchOrganizationListDtoPageResult[].legalPersonName", "name": "法定代表人姓名", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "法定代表人姓名", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:7", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "branchOrganizationTypeCode", "path": "taxCompanyBranchOrganizationListDtoPageResult[].branchOrganizationTypeCode", "name": "总分机构类型代码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "总分机构类型代码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:3", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCompanyBranchOrganizationListDtoPageResult[].taxpayerId", "name": "统一社会信用代码(纳税人识别号)", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "统一社会信用代码(纳税人识别号)", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:4", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "field": "fzjgxx", "path": "taxCompanyBranchOrganizationListDtoPageResult[].fzjgxx", "name": "来源字段（fzjgxx）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.fzjgxx 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:11", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": true, "tableCodes": [ "BRANCH_ORGANIZATION" ], "businessRecordSource": "001", "businessFields": [ { "field": "name", "name": "名称", "description": "名称", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "path": "taxCompanyBranchOrganizationListDtoPageResult[].name", "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:5", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "sequence", "name": "序号", "description": "序号", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "path": "taxCompanyBranchOrganizationListDtoPageResult[].sequence", "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:0", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "organizationRole", "name": "机构角色", "description": "机构角色", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "path": "taxCompanyBranchOrganizationListDtoPageResult[].organizationRole", "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:1", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "总分机构概况", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "registerAddress", "name": "注册地址", "description": "注册地址", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "path": "taxCompanyBranchOrganizationListDtoPageResult[].registerAddress", "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:6", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "businessScope", "name": "经营范围", "description": "经营范围", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "path": "taxCompanyBranchOrganizationListDtoPageResult[].businessScope", "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:9", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "contactPhone", "name": "联系电话", "description": "联系电话", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "path": "taxCompanyBranchOrganizationListDtoPageResult[].contactPhone", "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:8", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "postalCode", "name": "邮政编码", "description": "邮政编码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "path": "taxCompanyBranchOrganizationListDtoPageResult[].postalCode", "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:10", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "branchOrganizationType", "name": "总分机构类型", "description": "总分机构类型", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "path": "taxCompanyBranchOrganizationListDtoPageResult[].branchOrganizationType", "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:2", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "非总分机构", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "legalPersonName", "name": "法定代表人姓名", "description": "法定代表人姓名", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "path": "taxCompanyBranchOrganizationListDtoPageResult[].legalPersonName", "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:7", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "branchOrganizationTypeCode", "name": "总分机构类型代码", "description": "总分机构类型代码", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "path": "taxCompanyBranchOrganizationListDtoPageResult[].branchOrganizationTypeCode", "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:3", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerId", "name": "统一社会信用代码(纳税人识别号)", "description": "统一社会信用代码(纳税人识别号)", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "path": "taxCompanyBranchOrganizationListDtoPageResult[].taxpayerId", "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:4", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "fzjgxx", "name": "来源字段（fzjgxx）", "description": "原始 RAW.fzjgxx 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyBranchOrganizationListDtoPageResult", "path": "taxCompanyBranchOrganizationListDtoPageResult[].fzjgxx", "dataset": "taxCompanyBranchOrganizationListDtoPageResult", "datasetName": "总分机构类型", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBranchOrganizationListDtoPageResult:11", "datasetId": "tax-all:taxCompanyBranchOrganizationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCompanyFinanceProfitMonthListDtoPageResult", "schemaMode": "business-object", "fields": [ { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-11T15:57:06", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "formName", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "dataRegion", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "bszlDm", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:13", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:14", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:15", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:16", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:17", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "projectName", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:18", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].columnSequence", "name": "行次", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:19", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "currentMonthAmount", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].currentMonthAmount", "name": "本期金额", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:20", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "SQJE", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].SQJE", "name": "上期金额", "type": "number | string | null", "jsonTypes": [ "number", "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "原表明确提供的上期金额；保留来源数值、数字字符串、占位文本或 null，不将字符串强制转为数字，不用本期金额替代。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:21", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "projectNameCode", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].projectNameCode", "name": "项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:22", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "120108", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "reportType", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].reportType", "name": "报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:23", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "field": "currentYearAccumulativeAmount", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].currentYearAccumulativeAmount", "name": "本年累计金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": 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"tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1767674.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "name": "期间利润表（月/季度，非年报）", "defaultIncluded": true, "tableCodes": [ "FIN_PROFIT" ], "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyFinanceProfitMonthListDtoPageResult", "fieldCount": 26, "businessRecordSource": "002", "businessFields": [ { "field": "beginDate", "name": "所属期起", "description": "所属期起", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].beginDate", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endDate", "name": "所属期止", "description": "所属期止", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].endDate", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-09-30", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].declarationDate", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-11T15:57:06", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "levyProjectName", "name": "财务报表类型", "description": "财务报表类型", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].levyProjectName", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].formName", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].enterpriseType", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].amountUnit", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].reportTypeCode", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].declarationStatus", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].receivingTaxAuthorityCode", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].receivingTaxAuthorityName", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].dataRegion", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].bszlDm", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].reportCategoryCode", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:13", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].reportCategoryName", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:14", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].taxpayerId", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:15", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].taxpayerName", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:16", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].sequence", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:17", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectName", "name": "项目", "description": "项目", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].projectName", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:18", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "columnSequence", "name": "行次", "description": "行次", "schema": { "type": [ "number", "string" ] }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].columnSequence", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:19", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "currentMonthAmount", "name": "本期金额", "description": "本期金额", "schema": { "type": [ "number", "string" ] }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].currentMonthAmount", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:20", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "SQJE", "name": "上期金额", "description": "原表明确提供的上期金额；保留来源数值、数字字符串、占位文本或 null，不将字符串强制转为数字，不用本期金额替代。", "schema": { "type": [ "number", "string" ] }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].SQJE", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "number | string | null", "jsonTypes": [ "number", "string", "null" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:21", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectNameCode", "name": "项目代码", "description": "项目代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].projectNameCode", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:22", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "120108", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportType", "name": "报表类型代码", "description": "报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].reportType", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:23", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "currentYearAccumulativeAmount", "name": "本年累计金额", "description": "本年累计金额", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].currentYearAccumulativeAmount", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:24", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1830173.92", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceProfitMonthListDtoPageResult", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].amount", "dataset": "taxCompanyFinanceProfitMonthListDtoPageResult", "datasetName": "期间利润表（月/季度，非年报）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:25", "datasetId": "tax-all:taxCompanyFinanceProfitMonthListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1767674.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxCompanyBusinessInfoListDtoPageResult", "name": "企业经营信息", "tableKind": "BUSINESS_INFO", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyBusinessInfoListDtoPageResult", "fieldCount": 16, "fields": [ { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "registerCapital", "path": "taxCompanyBusinessInfoListDtoPageResult[].registerCapital", "name": "注册资本", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "来源企业经营信息中的注册资本；币种见 registerCurrencies，金额单位以原表为准，不默认按元换算。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:0", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 20000000, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "totalInvestment", "path": "taxCompanyBusinessInfoListDtoPageResult[].totalInvestment", "name": "投资总额", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "投资总额", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:1", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 20000000, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "registerCurrencies", "path": "taxCompanyBusinessInfoListDtoPageResult[].registerCurrencies", "name": "注册资本币种", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "注册资本对应的来源币种；币种不表示金额单位，需结合原表解释 registerCapital。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:2", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人民币元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "accountingMethod", "path": "taxCompanyBusinessInfoListDtoPageResult[].accountingMethod", "name": "核算方式", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "核算方式", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:3", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "独立核算自负盈亏", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "accountingMethodCode", "path": "taxCompanyBusinessInfoListDtoPageResult[].accountingMethodCode", "name": "核算方式代码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "核算方式代码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:4", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "employeeCount", "path": "taxCompanyBusinessInfoListDtoPageResult[].employeeCount", "name": "从业人数", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "从业人数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:5", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "foreignEmployeeCount", "path": "taxCompanyBusinessInfoListDtoPageResult[].foreignEmployeeCount", "name": "外籍从业人数", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "外籍从业人数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:6", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "partnerCount", "path": "taxCompanyBusinessInfoListDtoPageResult[].partnerCount", "name": "合伙人数", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "合伙人数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:7", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "hiredEmployeeCount", "path": "taxCompanyBusinessInfoListDtoPageResult[].hiredEmployeeCount", "name": "雇工人数", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "雇工人数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:8", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "fixedEmployeeCount", "path": "taxCompanyBusinessInfoListDtoPageResult[].fixedEmployeeCount", "name": "固定工人数", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "description": "固定工人数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:9", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "businessScope", "path": "taxCompanyBusinessInfoListDtoPageResult[].businessScope", "name": "经营范围", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经营范围", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:10", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般项目:信息系统集成服务;软件开发;技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;信息技术咨询服务;数据处理和存储支持服务;云计算装备技术服务;网络与信息安全软件开发;信息系统运行维护服务;数字技术服务;信息咨询服务(不含许可类信息咨询服务);互联网数据服务;软件外包服务;会议及展览服务(出国办展须经相关部门审批);业务培训(不含教育培训、职业技能培训等需取得许可的培训);区块链技术相关软件和服务;计算机软硬件及辅助设备零售;网络技术服务;互联网安全服务;大数据服务;数据处理服务;组织文化艺术交流活动;咨询策划服务;广告设计、代理;广告发布。(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)许可项目:第一类增值电信业务;第二类增值电信业务;互联网信息服务;电子政务电子认证服务。(依法须经批准的项目,经相关部门批准后方可开展经营活动,具体经营项目以相关部门批准文件或许可证件为准)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "hbszDm", "path": "taxCompanyBusinessInfoListDtoPageResult[].hbszDm", "name": "币种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "币种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:11", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "156", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "tzzeHbszDm", "path": "taxCompanyBusinessInfoListDtoPageResult[].tzzeHbszDm", "name": "来源字段（tzzeHbszDm）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.tzzeHbszDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:12", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "tzzeHbszMc", "path": "taxCompanyBusinessInfoListDtoPageResult[].tzzeHbszMc", "name": "来源字段（tzzeHbszMc）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.tzzeHbszMc 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:13", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "zczbHbszDm", "path": "taxCompanyBusinessInfoListDtoPageResult[].zczbHbszDm", "name": "来源字段（zczbHbszDm）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.zczbHbszDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:14", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "field": "zczbHbszMc", "path": "taxCompanyBusinessInfoListDtoPageResult[].zczbHbszMc", "name": "来源字段（zczbHbszMc）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.zczbHbszMc 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:15", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": true, "tableCodes": [ "BUSINESS_INFO" ], "businessRecordSource": "001", "businessFields": [ { "field": "registerCapital", "name": "注册资本", "description": "来源企业经营信息中的注册资本；币种见 registerCurrencies，金额单位以原表为准，不默认按元换算。", "schema": { "type": [ "null", "number" ] }, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].registerCapital", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:0", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 20000000, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "totalInvestment", "name": "投资总额", "description": "投资总额", "schema": { "type": [ "null", "number" ] }, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].totalInvestment", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:1", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 20000000, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "registerCurrencies", "name": "注册资本币种", "description": "注册资本对应的来源币种；币种不表示金额单位，需结合原表解释 registerCapital。", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].registerCurrencies", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:2", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人民币元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "accountingMethod", "name": "核算方式", "description": "核算方式", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].accountingMethod", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:3", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "独立核算自负盈亏", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "accountingMethodCode", "name": "核算方式代码", "description": "核算方式代码", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].accountingMethodCode", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:4", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "employeeCount", "name": "从业人数", "description": "从业人数", "schema": { "type": [ "null", "number" ] }, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].employeeCount", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:5", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "foreignEmployeeCount", "name": "外籍从业人数", "description": "外籍从业人数", "schema": { "type": [ "null", "number" ] }, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].foreignEmployeeCount", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:6", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "partnerCount", "name": "合伙人数", "description": "合伙人数", "schema": { "type": [ "null", "number" ] }, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].partnerCount", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:7", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "hiredEmployeeCount", "name": "雇工人数", "description": "雇工人数", "schema": { "type": [ "null", "number" ] }, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].hiredEmployeeCount", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:8", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "fixedEmployeeCount", "name": "固定工人数", "description": "固定工人数", "schema": { "type": [ "null", "number" ] }, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].fixedEmployeeCount", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "null | number", "jsonTypes": [ "null", "number" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:9", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "businessScope", "name": "经营范围", "description": "经营范围", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].businessScope", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:10", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般项目:信息系统集成服务;软件开发;技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;信息技术咨询服务;数据处理和存储支持服务;云计算装备技术服务;网络与信息安全软件开发;信息系统运行维护服务;数字技术服务;信息咨询服务(不含许可类信息咨询服务);互联网数据服务;软件外包服务;会议及展览服务(出国办展须经相关部门审批);业务培训(不含教育培训、职业技能培训等需取得许可的培训);区块链技术相关软件和服务;计算机软硬件及辅助设备零售;网络技术服务;互联网安全服务;大数据服务;数据处理服务;组织文化艺术交流活动;咨询策划服务;广告设计、代理;广告发布。(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)许可项目:第一类增值电信业务;第二类增值电信业务;互联网信息服务;电子政务电子认证服务。(依法须经批准的项目,经相关部门批准后方可开展经营活动,具体经营项目以相关部门批准文件或许可证件为准)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "hbszDm", "name": "币种代码", "description": "币种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].hbszDm", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:11", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "156", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "tzzeHbszDm", "name": "来源字段（tzzeHbszDm）", "description": "原始 RAW.tzzeHbszDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].tzzeHbszDm", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:12", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "tzzeHbszMc", "name": "来源字段（tzzeHbszMc）", "description": "原始 RAW.tzzeHbszMc 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].tzzeHbszMc", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:13", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "zczbHbszDm", "name": "来源字段（zczbHbszDm）", "description": "原始 RAW.zczbHbszDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].zczbHbszDm", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:14", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "zczbHbszMc", "name": "来源字段（zczbHbszMc）", "description": "原始 RAW.zczbHbszMc 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyBusinessInfoListDtoPageResult", "path": "taxCompanyBusinessInfoListDtoPageResult[].zczbHbszMc", "dataset": "taxCompanyBusinessInfoListDtoPageResult", "datasetName": "企业经营信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBusinessInfoListDtoPageResult:15", "datasetId": "tax-all:taxCompanyBusinessInfoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCompanyFinanceBalanceYearListDtoPageResult", "schemaMode": "business-object", "fields": [ { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-23T17:21:05", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "formName", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "dataRegion", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "bszlDm", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:13", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:14", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:15", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:16", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:17", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "projectName", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:18", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "货币资金", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "type", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].type", "name": "项目类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:19", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].columnSequence", "name": "行次", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "行次", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:20", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "endingBalance", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].endingBalance", "name": "期末数", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "期末数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:22", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 17061933.52, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "initialBalance", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].initialBalance", "name": "年初数", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "年初数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:21", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "projectNameCode", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].projectNameCode", "name": "项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:23", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "180110", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "projectType", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:24", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "流动资产:", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "reportType", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].reportType", "name": "报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:25", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "field": "amount", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:26", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "name": "年度资产负债表", "defaultIncluded": true, "tableCodes": [ "FIN_BALANCE" ], "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyFinanceBalanceYearListDtoPageResult", "fieldCount": 27, "businessRecordSource": "002", "businessFields": [ { "field": "beginDate", "name": "所属期起", "description": "所属期起", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].beginDate", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:0", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endDate", "name": "所属期止", "description": "所属期止", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].endDate", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:1", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].declarationDate", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:2", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-23T17:21:05", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "levyProjectName", "name": "财务报表类型", "description": "财务报表类型", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].levyProjectName", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:3", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].formName", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:4", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].enterpriseType", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:5", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].amountUnit", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:6", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].reportTypeCode", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:7", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].declarationStatus", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:8", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].receivingTaxAuthorityCode", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:9", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].receivingTaxAuthorityName", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:10", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局成都市锦江区税务局", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].dataRegion", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:11", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101044500", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].bszlDm", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:12", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].reportCategoryCode", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:13", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].reportCategoryName", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:14", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].taxpayerId", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:15", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].taxpayerName", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:16", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].sequence", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:17", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectName", "name": "项目", "description": "项目", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].projectName", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:18", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "货币资金", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "type", "name": "项目类型", "description": "项目类型", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].type", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:19", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "columnSequence", "name": "行次", "description": "行次", "schema": { "type": [ "null", "number", "string" ] }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].columnSequence", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:20", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endingBalance", "name": "期末数", "description": "期末数", "schema": { "type": [ "null", "number", "string" ] }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].endingBalance", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:22", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 17061933.52, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "initialBalance", "name": "年初数", "description": "年初数", "schema": { "type": [ "null", "number", "string" ] }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].initialBalance", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "null | number | string", "jsonTypes": [ "null", "number", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:21", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectNameCode", "name": "项目代码", "description": "项目代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].projectNameCode", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:23", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "180110", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].projectType", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:24", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "流动资产:", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "reportType", "name": "报表类型代码", "description": "报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].reportType", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:25", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": "string" }, "datasetCode": "taxCompanyFinanceBalanceYearListDtoPageResult", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].amount", "dataset": "taxCompanyFinanceBalanceYearListDtoPageResult", "datasetName": "年度资产负债表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:26", "datasetId": "tax-all:taxCompanyFinanceBalanceYearListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxCompanyBasicInfoDetailListDtoPageResult", "name": "基本信息", "tableKind": "BASIC_INFO", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyBasicInfoDetailListDtoPageResult", "fieldCount": 39, "fields": [ { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:0", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxpayerId", "name": "统一社会信用代码(纳税人识别号)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "统一社会信用代码(纳税人识别号)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:1", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "taxRegistrationId", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxRegistrationId", "name": "税务登记序号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税务登记序号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:30", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "nsrztmc", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].nsrztmc", "name": "纳税人状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:2", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "正常", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "nsrztdm", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].nsrztdm", "name": "纳税人状态代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "NSRZT", "description": "纳税人状态代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "dictionaryValues": [ { "label": "受理", "value": "01" }, { "label": "筹建期", "value": "02" }, { "label": "正常", "value": "03" }, { "label": "停业", "value": "04" }, { "label": "非正常", "value": "05" }, { "label": "清算", "value": "06" }, { "label": "注销", "value": "07" }, { "label": "非正常户注销", "value": "08" }, { "label": "报验", "value": "09" }, { "label": "核销报验", "value": "10" }, { "label": "中断缴费", "value": "11" }, { "label": "恢复缴费", "value": "12" }, { "label": "其他", "value": "99" }, { "label": "简易注销无异议", "value": "13" } ], "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:3", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "03", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "registeredDate", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].registeredDate", "name": 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"4513" }, { "label": "生物质燃气生产和供应业", "value": "4520" }, { "label": "自来水生产和供应", "value": "4610" }, { "label": "污水处理及其再生利用", "value": "4620" }, { "label": "海水淡化处理", "value": "4630" }, { "label": "其他水的处理、利用与分配", "value": "4690" }, { "label": "住宅房屋建筑", "value": "4710" }, { "label": "体育场馆建筑", "value": "4720" }, { "label": "其他房屋建筑业", "value": "4790" }, { "label": "铁路工程建筑", "value": "4811" }, { "label": "公路工程建筑", "value": "4812" }, { "label": "市政道路工程建筑", "value": "4813" }, { "label": "城市轨道交通工程建筑", "value": "4814" }, { "label": "其他道路、隧道和桥梁工程建筑", "value": "4819" }, { "label": "水源及供水设施工程建筑", "value": "4821" }, { "label": "河湖治理及防洪设施工程建筑", "value": "4822" }, { "label": "港口及航运设施工程建筑", "value": "4823" }, { "label": "海洋油气资源开发利用工程建筑", "value": "4831" }, { "label": "海洋能源开发利用工程建筑", "value": "4832" }, { "label": "海底隧道工程建筑", "value": "4833" }, { "label": "海底设施铺设工程建筑", "value": "4834" }, { "label": "其他海洋工程建筑", "value": "4839" }, { "label": "工矿工程建筑", "value": "4840" }, { "label": "架线及设备工程建筑", "value": "4851" }, { "label": "管道工程建筑", "value": "4852" }, { "label": "地下综合管廊工程建筑", "value": "4853" }, { "label": "节能工程施工", "value": "4861" }, { "label": "环保工程施工", "value": "4862" }, { "label": "生态保护工程施工", "value": "4863" }, { "label": "火力发电工程施工", "value": "4871" }, { "label": "水力发电工程施工", "value": "4872" }, { "label": "核电工程施工", "value": "4873" }, { "label": "风能发电工程施工", "value": "4874" }, { "label": "太阳能发电工程施工", "value": "4875" }, { "label": "其他电力工程施工", "value": "4879" }, { "label": "园林绿化工程施工", "value": "4891" }, { "label": "体育场地设施工程施工", "value": "4892" }, { "label": "游乐设施工程施工", "value": "4893" }, { "label": "其他土木工程建筑施工", "value": "4899" }, { "label": "电气安装", "value": "4910" }, { "label": "管道和设备安装", "value": "4920" }, { "label": "体育场地设施安装", "value": "4991" }, { "label": "其他建筑安装", "value": "4999" }, { "label": "公共建筑装饰和装修", "value": "5011" }, { "label": "住宅装饰和装修", "value": "5012" }, { "label": "建筑幕墙装饰和装修", "value": "5013" }, { "label": "建筑物拆除活动", "value": "5021" }, { "label": "场地准备活动", "value": "5022" }, { "label": "提供施工设备服务", "value": "5030" }, { "label": "其他未列明建筑业", "value": "5090" }, { "label": "谷物、豆及薯类批发", "value": "5111" }, { "label": "种子批发", "value": "5112" }, { "label": "畜牧渔业饲料批发", "value": "5113" }, { "label": "棉、麻批发", "value": "5114" }, { "label": "林业产品批发", "value": "5115" }, { "label": "牲畜批发", "value": "5116" }, { "label": "渔业产品批发", "value": "5117" }, { "label": "其他农牧产品批发", "value": "5119" }, { "label": "米、面制品及食用油批发", "value": "5121" }, { "label": "糕点、糖果及糖批发", "value": "5122" }, { "label": "果品、蔬菜批发", "value": "5123" }, { "label": "肉、禽、蛋、奶及水产品批发", "value": "5124" }, { "label": "盐及调味品批发", "value": "5125" }, { "label": "营养和保健品批发", "value": "5126" }, { "label": "酒、饮料及茶叶批发", "value": "5127" }, { "label": "烟草制品批发", "value": "5128" }, { "label": "其他食品批发", "value": "5129" }, { "label": "纺织品、针织品及原料批发", "value": "5131" }, { "label": "服装批发", "value": "5132" }, { "label": "鞋帽批发", "value": "5133" }, { "label": "化妆品及卫生用品批发", "value": "5134" }, { "label": "厨具卫具及日用杂品批发", "value": "5135" }, { "label": "灯具、装饰物品批发", "value": "5136" }, { "label": "家用视听设备批发", "value": "5137" }, { "label": "日用家电批发", "value": "5138" }, { "label": "其他家庭用品批发", "value": "5139" }, { "label": "文具用品批发", "value": "5141" }, { "label": "体育用品及器材批发", "value": "5142" }, { "label": "图书批发", "value": "5143" }, { "label": "报刊批发", "value": "5144" }, { "label": "音像制品、电子和数字出版物批发", "value": "5145" }, { "label": "首饰、工艺品及收藏品批发", "value": "5146" }, { "label": "乐器批发", "value": "5147" }, { "label": "其他文化用品批发", "value": "5149" }, { "label": "西药批发", "value": "5151" }, { "label": "中药批发", "value": "5152" }, { "label": "动物用药品批发", "value": "5153" }, { "label": "医疗用品及器材批发", "value": "5154" }, { "label": "煤炭及制品批发", "value": "5161" }, { "label": "石油及制品批发", "value": "5162" }, { "label": "非金属矿及制品批发", "value": "5163" }, { "label": "金属及金属矿批发", "value": "5164" }, { "label": "建材批发", "value": "5165" }, { "label": "化肥批发", "value": "5166" }, { "label": "农药批发", "value": "5167" }, { "label": "农用薄膜批发", "value": "5168" }, { "label": "其他化工产品批发", "value": "5169" }, { "label": "农业机械批发", "value": "5171" }, { "label": "汽车及零配件批发", "value": "5172" }, { "label": "摩托车及零配件批发", "value": "5173" }, { "label": "五金产品批发", "value": "5174" }, { "label": "电气设备批发", "value": "5175" }, { "label": "计算机、软件及辅助设备批发", "value": "5176" }, { "label": "通讯设备批发", "value": "5177" }, { "label": "广播影视设备批发", "value": "5178" }, { "label": "其他机械设备及电子产品批发", "value": "5179" }, { "label": "贸易代理", "value": "5181" }, { "label": "一般物品拍卖", "value": "5182" }, { "label": "艺术品、收藏品拍卖", "value": "5183" }, { "label": "艺术品代理", "value": "5184" }, { "label": "其他贸易经纪与代理", "value": "5189" }, { "label": "再生物资回收与批发", "value": "5191" }, { "label": "宠物食品用品批发", "value": "5192" }, { "label": "互联网批发", "value": "5193" }, { "label": "其他未列明批发业", "value": "5199" }, { "label": "百货零售", "value": "5211" }, { "label": "超级市场零售", "value": "5212" }, { "label": "便利店零售", "value": "5213" }, { "label": "其他综合零售", "value": "5219" }, { "label": "雷达及配套设备制造", "value": "3940" }, { "label": "电视机制造", "value": "3951" }, { "label": "音响设备制造", "value": "3952" }, { "label": "影视录放设备制造", "value": "3953" }, { "label": "可穿戴智能设备制造", "value": "3961" }, { "label": "智能车载设备制造", "value": "3962" }, { "label": "智能无人飞行器制造", "value": "3963" }, { "label": "服务消费机器人制造", "value": "3964" }, { "label": "其他智能消费设备制造", "value": "3969" }, { "label": "电子真空器件制造", "value": "3971" }, { "label": "半导体分立器件制造", "value": "3972" }, { "label": "集成电路制造", "value": "3973" }, { "label": "显示器件制造", "value": "3974" }, { "label": "半导体照明器件制造", "value": "3975" }, { "label": "光电子器件制造", "value": "3976" }, { "label": "其他电子器件制造", "value": "3979" }, { "label": "电阻电容电感元件制造", "value": "3981" }, { "label": "电子电路制造", "value": "3982" }, { "label": "敏感元件及传感器制造", "value": "3983" }, { "label": "电声器件及零件制造", "value": "3984" }, { "label": "电子专用材料制造", "value": "3985" }, { "label": "其他电子元件制造", "value": "3989" }, { "label": "其他电子设备制造", "value": "3990" }, { "label": "工业自动控制系统装置制造", "value": "4011" }, { "label": "电工仪器仪表制造", "value": "4012" }, { "label": "绘图、计算及测量仪器制造", "value": "4013" }, { "label": "实验分析仪器制造", "value": "4014" }, { "label": "试验机制造", "value": "4015" }, { "label": "供应用仪器仪表制造", "value": "4016" }, { "label": "其他通用仪器制造", "value": "4019" }, { "label": "环境监测专用仪器仪表制造", "value": "4021" }, { "label": "运输设备及生产用计数仪表制造", "value": "4022" }, { "label": "导航、测绘、气象及海洋专用仪器制造", "value": "4023" }, { "label": "农林牧渔专用仪器仪表制造", "value": "4024" }, { "label": "地质勘探和地震专用仪器制造", "value": "4025" }, { "label": "教学专用仪器制造", "value": "4026" }, { "label": "核子及核辐射测量仪器制造", "value": "4027" }, { "label": "电子测量仪器制造", "value": "4028" }, { "label": "其他专用仪器制造", "value": "4029" }, { "label": "钟表与计时仪器制造", "value": "4030" }, { "label": "光学仪器制造", "value": "4040" }, { "label": "衡器制造", "value": "4050" }, { "label": "其他仪器仪表制造业", "value": "4090" }, { "label": "鬃毛加工、制刷及清扫工具制造", "value": "4111" }, { "label": "其他日用杂品制造", "value": "4119" }, { "label": "煤制品制造", "value": "4120" }, { "label": "核辐射加工", "value": "4130" }, { "label": "其他未列明制造业", "value": "4190" }, { "label": "金属废料和碎屑加工处理", "value": "4210" }, { "label": "非金属废料和碎屑加工处理", "value": "4220" }, { "label": "金属制品修理", "value": "4310" }, { "label": "通用设备修理", "value": "4320" }, { "label": "专用设备修理", "value": "4330" }, { "label": "铁路运输设备修理", "value": "4341" }, { "label": "船舶修理", "value": "4342" }, { "label": "航空航天器修理", "value": "4343" }, { "label": "其他运输设备修理", "value": "4349" }, { "label": "电气设备修理", "value": "4350" }, { "label": "仪器仪表修理", "value": "4360" }, { "label": "其他机械和设备修理业", "value": "4390" }, { "label": "火力发电", "value": "4411" }, { "label": "铝冶炼", "value": "3216" }, { "label": "镁冶炼", "value": "3217" }, { "label": "硅冶炼", "value": "3218" }, { "label": "其他常用有色金属冶炼", "value": "3219" }, { "label": "金冶炼", "value": "3221" }, { "label": "银冶炼", "value": "3222" }, { "label": "其他贵金属冶炼", "value": "3229" }, { "label": "钨钼冶炼", "value": "3231" }, { "label": "稀土金属冶炼", "value": "3232" }, { "label": "其他稀有金属冶炼", "value": "3239" }, { "label": "有色金属合金制造", "value": "3240" }, { "label": "铜压延加工", "value": "3251" }, { "label": "铝压延加工", "value": "3252" }, { "label": "贵金属压延加工", "value": "3253" }, { "label": "稀有稀土金属压延加工", "value": "3254" }, { "label": "其他有色金属压延加工", "value": "3259" }, { "label": "金属结构制造", "value": "3311" }, { "label": "金属门窗制造", "value": "3312" }, { "label": "切削工具制造", "value": "3321" }, { "label": "手工具制造", "value": "3322" }, { "label": "农用及园林用金属工具制造", "value": "3323" }, { "label": "刀剪及类似日用金属工具制造", "value": "3324" }, { "label": "其他金属工具制造", "value": "3329" }, { "label": "集装箱制造", "value": "3331" }, { "label": "金属压力容器制造", "value": "3332" }, { "label": "金属包装容器及材料制造", "value": "3333" }, { "label": "金属丝绳及其制品制造", "value": "3340" }, { "label": "建筑、家具用金属配件制造", "value": "3351" }, { "label": "建筑装饰及水暖管道零件制造", "value": "3352" }, { "label": "安全、消防用金属制品制造", "value": "3353" }, { "label": "其他建筑、安全用金属制品制造", "value": "3359" }, { "label": "金属表面处理及热处理加工", "value": "3360" }, { "label": "生产专用搪瓷制品制造", "value": "3371" }, { "label": "建筑装饰搪瓷制品制造", "value": "3372" }, { "label": "搪瓷卫生洁具制造", "value": "3373" }, { "label": "搪瓷日用品及其他搪瓷制品制造", "value": "3379" }, { "label": "金属制厨房用器具制造", "value": "3381" }, { "label": "金属制餐具和器皿制造", "value": "3382" }, { "label": "金属制卫生器具制造", "value": "3383" }, { "label": "其他金属制日用品制造", "value": "3389" }, { "label": "黑色金属铸造", "value": "3391" }, { "label": "有色金属铸造", "value": "3392" }, { "label": "锻件及粉末冶金制品制造", "value": "3393" }, { "label": "交通及公共管理用金属标牌制造", "value": "3394" }, { "label": "其他未列明金属制品制造", "value": "3399" }, { "label": "锅炉及辅助设备制造", "value": "3411" }, { "label": "内燃机及配件制造", "value": "3412" }, { "label": "汽轮机及辅机制造", "value": "3413" }, { "label": "水轮机及辅机制造", "value": "3414" }, { "label": "风能原动设备制造", "value": "3415" }, { "label": "其他原动设备制造", "value": "3419" }, { "label": "金属切削机床制造", "value": "3421" }, { "label": "金属成形机床制造", "value": "3422" }, { "label": "铸造机械制造", "value": "3423" }, { "label": "金属切割及焊接设备制造", "value": "3424" }, { "label": "机床功能部件及附件制造", "value": "3425" }, { "label": "其他金属加工机械制造", "value": "3429" }, { "label": "轻小型起重设备制造", "value": "3431" }, { "label": "生产专用起重机制造", "value": "3432" }, { "label": "生产专用车辆制造", "value": "3433" }, { "label": "连续搬运设备制造", "value": "3434" }, { "label": "电梯、自动扶梯及升降机制造", "value": "3435" }, { "label": "客运索道制造", "value": "3436" }, { "label": "机械式停车设备制造", "value": "3437" }, { "label": "其他物料搬运设备制造", "value": "3439" }, { "label": "泵及真空设备制造", "value": "3441" }, { "label": "气体压缩机械制造", "value": "3442" }, { "label": "阀门和旋塞制造", "value": "3443" }, { "label": "液压动力机械及元件制造", "value": "3444" }, { "label": "液力动力机械元件制造", "value": "3445" }, { "label": "气压动力机械及元件制造", "value": "3446" }, { "label": "滚动轴承制造", "value": "3451" }, { "label": "滑动轴承制造", "value": "3452" }, { "label": "齿轮及齿轮减、变速箱制造", "value": "3453" }, { "label": "其他传动部件制造", "value": "3459" }, { "label": "烘炉、熔炉及电炉制造", "value": "3461" }, { "label": "风机、风扇制造", "value": "3462" }, { "label": "气体、液体分离及纯净设备制造", "value": "3463" }, { "label": "制冷、空调设备制造", "value": "3464" }, { "label": "风动和电动工具制造", "value": "3465" }, { "label": "喷枪及类似器具制造", "value": "3466" }, { "label": "包装专用设备制造", "value": "3467" }, { "label": "电影机械制造", "value": "3471" }, { "label": "幻灯及投影设备制造", "value": "3472" }, { "label": "照相机及器材制造", "value": "3473" }, { "label": "复印和胶印设备制造", "value": "3474" }, { "label": "计算器及货币专用设备制造", "value": "3475" }, { "label": "其他文化、办公用机械制造", "value": "3479" }, { "label": "金属密封件制造", "value": "3481" }, { "label": "紧固件制造", "value": "3482" }, { "label": "弹簧制造", "value": "3483" }, { "label": "机械零部件加工", "value": "3484" }, { "label": "其他通用零部件制造", "value": "3489" }, { "label": "工业机器人制造", "value": "3491" }, { "label": "特殊作业机器人制造", "value": "3492" }, { "label": "增材制造装备制造", "value": "3493" }, { "label": "其他未列明通用设备制造业", "value": "3499" }, { "label": "矿山机械制造", "value": "3511" }, { "label": "石油钻采专用设备制造", "value": "3512" }, { "label": "深海石油钻探设备制造", "value": "3513" }, { "label": "建筑工程用机械制造", "value": "3514" }, { "label": "建筑材料生产专用机械制造", "value": "3515" }, { "label": "冶金专用设备制造", "value": "3516" }, { "label": "隧道施工专用机械制造", "value": "3517" }, { "label": "炼油、化工生产专用设备制造", "value": "3521" }, { "label": "橡胶加工专用设备制造", "value": "3522" }, { "label": "塑料加工专用设备制造", "value": "3523" }, { "label": "木竹材加工机械制造", "value": "3524" }, { "label": "模具制造", "value": "3525" }, { "label": "其他非金属加工专用设备制造", "value": "3529" }, { "label": "食品、酒、饮料及茶生产专用设备制造", "value": "3531" }, { "label": "农副食品加工专用设备制造", "value": "3532" }, { "label": "烟草生产专用设备制造", "value": "3533" }, { "label": "饲料生产专用设备制造", "value": "3534" }, { "label": "制浆和造纸专用设备制造", "value": "3541" }, { "label": "印刷专用设备制造", "value": "3542" }, { "label": "日用化工专用设备制造", "value": "3543" }, { "label": "制药专用设备制造", "value": "3544" }, { "label": "照明器具生产专用设备制造", "value": "3545" }, { "label": "玻璃、陶瓷和搪瓷制品生产专用设备制造", "value": "3546" }, { "label": "其他日用品生产专用设备制造", "value": "3549" }, { "label": "纺织专用设备制造", "value": "3551" }, { "label": "皮革、毛皮及其制品加工专用设备制造", "value": "3552" }, { "label": "缝制机械制造", "value": "3553" }, { "label": "洗涤机械制造", "value": "3554" }, { "label": "电工机械专用设备制造", "value": "3561" }, { "label": "半导体器件专用设备制造", "value": "3562" }, { "label": "电子元器件与机电组件设备制造", "value": "3563" }, { "label": "其他电子专用设备制造", "value": "3569" }, { "label": "拖拉机制造", "value": "3571" }, { "label": "机械化农业及园艺机具制造", "value": "3572" }, { "label": "营林及木竹采伐机械制造", "value": "3573" }, { "label": "畜牧机械制造", "value": "3574" }, { "label": "渔业机械制造", "value": "3575" }, { "label": "农林牧渔机械配件制造", "value": "3576" }, { "label": "棉花加工机械制造", "value": "3577" }, { "label": "其他农、林、牧、渔业机械制造", "value": "3579" }, { "label": "医疗诊断、监护及治疗设备制造", "value": "3581" }, { "label": "口腔科用设备及器具制造", "value": "3582" }, { "label": "医疗实验室及医用消毒设备和器具制造", "value": "3583" }, { "label": "医疗、外科及兽医用器械制造", "value": "3584" }, { "label": "机械治疗及病房护理设备制造", "value": "3585" }, { "label": "康复辅具制造", "value": "3586" }, { "label": "眼镜制造", "value": "3587" }, { "label": "其他医疗设备及器械制造", "value": "3589" }, { "label": "环境保护专用设备制造", "value": "3591" }, { "label": "地质勘查专用设备制造", "value": "3592" }, { "label": "邮政专用机械及器材制造", "value": "3593" }, { "label": "商业、饮食、服务专用设备制造", "value": "3594" }, { "label": "社会公共安全设备及器材制造", "value": "3595" }, { "label": "交通安全、管制及类似专用设备制造", "value": "3596" }, { "label": "水资源专用机械制造", "value": "3597" }, { "label": "其他专用设备制造", "value": "3599" }, { "label": "汽柴油车整车制造", "value": "3611" }, { "label": "新能源车整车制造", "value": "3612" }, { "label": "汽车用发动机制造", "value": "3620" }, { "label": "改装汽车制造", "value": "3630" }, { "label": "低速汽车制造", "value": "3640" }, { "label": "电车制造", "value": "3650" }, { "label": "汽车车身、挂车制造", "value": "3660" }, { "label": "汽车零部件及配件制造", "value": "3670" }, { "label": "高铁车组制造", "value": "3711" }, { "label": "铁路机车车辆制造", "value": "3712" }, { "label": "窄轨机车车辆制造", "value": "3713" }, { "label": "高铁设备、配件制造", "value": "3714" }, { "label": "铁路机车车辆配件制造", "value": "3715" }, { "label": "铁路专用设备及器材、配件制造", "value": "3716" }, { "label": "其他铁路运输设备制造", "value": "3719" }, { "label": "城市轨道交通设备制造", "value": "3720" }, { "label": "金属船舶制造", "value": "3731" }, { "label": "非金属船舶制造", "value": "3732" }, { "label": "娱乐船和运动船制造", "value": "3733" }, { "label": "船用配套设备制造", "value": "3734" }, { "label": "船舶改装", "value": "3735" }, { "label": "船舶拆除", "value": "3736" }, { "label": "海洋工程装备制造", "value": "3737" }, { "label": "航标器材及其他相关装置制造", "value": "3739" }, { "label": "航天器及运载火箭制造", "value": "3742" }, { "label": "航天相关设备制造", "value": "3743" }, { "label": "航空相关设备制造", "value": "3744" }, { "label": "其他航空航天器制造", "value": "3749" }, { "label": "摩托车整车制造", "value": "3751" }, { "label": "银行理财服务", "value": "6640" }, { "label": "银行监管服务", "value": "6650" }, { "label": "证券市场管理服务", "value": "6711" }, { "label": "证券经纪交易服务", "value": "6712" }, { "label": "公开募集证券投资基金", "value": "6720" }, { "label": "创业投资基金", "value": "6731" }, { "label": "天使投资", "value": "6732" }, { "label": "其他非公开募集证券投资基金", "value": "6739" }, { "label": "期货市场管理服务", "value": "6741" }, { "label": "其他期货市场服务", "value": "6749" }, { "label": "证券期货监管服务", "value": "6750" }, { "label": "资本投资服务", "value": "6760" }, { "label": "其他资本市场服务", "value": "6790" }, { "label": "人寿保险", "value": "6811" }, { "label": "年金保险", "value": "6812" }, { "label": "健康保险", "value": "6813" }, { "label": "意外伤害保险", "value": "6814" }, { "label": "财产保险", "value": "6820" }, { "label": "再保险", "value": "6830" }, { "label": "商业养老金", "value": "6840" }, { "label": "保险经纪服务", "value": "6851" }, { "label": "保险代理服务", "value": "6852" }, { "label": "保险公估服务", "value": "6853" }, { "label": "保险资产管理", "value": "6860" }, { "label": "保险监管服务", "value": "6870" }, { "label": "其他保险活动", "value": "6890" }, { "label": "信托公司", "value": "6911" }, { "label": "其他金融信托与管理服务", "value": "6919" }, { "label": "控股公司服务", "value": "6920" }, { "label": "非金融机构支付服务", "value": "6930" }, { "label": "金融信息服务", "value": "6940" }, { "label": "金融资产管理公司", "value": "6950" }, { "label": "货币经纪公司服务", "value": "6991" }, { "label": "其他未包括金融业", "value": "6999" }, { "label": "房地产开发经营", "value": "7010" }, { "label": "物业管理", "value": "7020" }, { "label": "房地产中介服务", "value": "7030" }, { "label": "房地产租赁经营", "value": "7040" }, { "label": "其他房地产业", "value": "7090" }, { "label": "汽车租赁", "value": "7111" }, { "label": "农业机械经营租赁", "value": "7112" }, { "label": "建筑工程机械与设备经营租赁", "value": "7113" }, { "label": "计算机及通讯设备经营租赁", "value": "7114" }, { "label": "医疗设备经营租赁", "value": "7115" }, { "label": "其他机械与设备经营租赁", "value": "7119" }, { "label": "休闲娱乐用品设备出租", "value": "7121" }, { "label": "体育用品设备出租", "value": "7122" }, { "label": "文化用品设备出租", "value": "7123" }, { "label": "图书出租", "value": "7124" }, { "label": "音像制品出租", "value": "7125" }, { "label": "其他文体设备和用品出租", "value": "7129" }, { "label": "日用品出租", "value": "7130" }, { "label": "企业总部管理", "value": "7211" }, { "label": "投资与资产管理", "value": "7212" }, { "label": "资源与产权交易服务", "value": "7213" }, { "label": "单位后勤管理服务", "value": "7214" }, { "label": "农村集体经济组织管理", "value": "7215" }, { "label": "其他组织管理服务", "value": "7219" }, { "label": "园区管理服务", "value": "7221" }, { "label": "商业综合体管理服务", "value": "7222" }, { "label": "市场管理服务", "value": "7223" }, { "label": "供应链管理服务", "value": "7224" }, { "label": "其他综合管理服务", "value": "7229" }, { "label": "律师及相关法律服务", "value": "7231" }, { "label": "公证服务", "value": "7232" }, { "label": "其他法律服务", "value": "7239" }, { "label": "会计、审计及税务服务", "value": "7241" }, { "label": "市场调查", "value": "7242" }, { "label": "社会经济咨询", "value": "7243" }, { "label": "健康咨询", "value": "7244" }, { "label": "环保咨询", "value": "7245" }, { "label": "体育咨询", "value": "7246" }, { "label": "其他专业咨询与调查", "value": "7249" }, { "label": "互联网广告服务", "value": "7251" }, { "label": "其他广告服务", "value": "7259" }, { "label": "公共就业服务", "value": "7261" }, { "label": "职业中介服务", "value": "7262" }, { "label": "劳务派遣服务", "value": "7263" }, { "label": "创业指导服务", "value": "7264" }, { "label": "其他技术推广服务", "value": "7519" }, { "label": "知识产权服务", "value": "7520" }, { "label": "科技中介服务", "value": "7530" }, { "label": "创业空间服务", "value": "7540" }, { "label": "其他科技推广服务业", "value": "7590" }, { "label": "防洪除涝设施管理", "value": "7610" }, { "label": "水资源管理", "value": "7620" }, { "label": "天然水收集与分配", "value": "7630" }, { "label": "水文服务", "value": "7640" }, { "label": "其他水利管理业", "value": "7690" }, { "label": "自然生态系统保护管理", "value": "7711" }, { "label": "自然遗迹保护管理", "value": "7712" }, { "label": "野生动物保护", "value": "7713" }, { "label": "野生植物保护", "value": "7714" }, { "label": "动物园、水族馆管理服务", "value": "7715" }, { "label": "植物园管理服务", "value": "7716" }, { "label": "其他自然保护", "value": "7719" }, { "label": "水污染治理", "value": "7721" }, { "label": "大气污染治理", "value": "7722" }, { "label": "固体废物治理", "value": "7723" }, { "label": "危险废物治理", "value": "7724" }, { "label": "放射性废物治理", "value": "7725" }, { "label": "土壤污染治理与修复服务", "value": "7726" }, { "label": "噪声与振动控制服务", "value": "7727" }, { "label": "其他污染治理", "value": "7729" }, { "label": "市政设施管理", "value": "7810" }, { "label": "环境卫生管理", "value": "7820" }, { "label": "城乡市容管理", "value": "7830" }, { "label": "绿化管理", "value": "7840" }, { "label": "城市公园管理", "value": "7850" }, { "label": "名胜风景区管理", "value": "7861" }, { "label": "森林公园管理", "value": "7862" }, { "label": "其他游览景区管理", "value": "7869" }, { "label": "土地整治服务", "value": "7910" }, { "label": "土地调查评估服务", "value": "7920" }, { "label": "土地登记服务", "value": "7930" }, { "label": "土地登记代理服务", "value": "7940" }, { "label": "其他土地管理服务", "value": "7990" }, { "label": "家庭服务", "value": "8010" }, { "label": "托儿所服务", "value": "8020" }, { "label": "洗染服务", "value": "8030" }, { "label": "理发及美容服务", "value": "8040" }, { "label": "洗浴服务", "value": "8051" }, { "label": "足浴服务", "value": "8052" }, { "label": "养生保健服务", "value": "8053" }, { "label": "摄影扩印服务", "value": "8060" }, { "label": "婚姻服务", "value": "8070" }, { "label": "殡葬服务", "value": "8080" }, { "label": "其他居民服务业", "value": "8090" }, { "label": "汽车修理与维护", "value": "8111" }, { "label": "大型车辆装备修理与维护", "value": "8112" }, { "label": "摩托车修理与维护", "value": "8113" }, { "label": "助动车等修理与维护", "value": "8114" }, { "label": "计算机和辅助设备修理", "value": "8121" }, { "label": "通讯设备修理", "value": "8122" }, { "label": "其他办公设备维修", "value": "8129" }, { "label": "家用电子产品修理", "value": "8131" }, { "label": "日用电器修理", "value": "8132" }, { "label": "自行车修理", "value": "8191" }, { "label": "鞋和皮革修理", "value": "8192" }, { "label": "家具和相关物品修理", "value": "8193" }, { "label": "其他未列明日用产品修理业", "value": "8199" }, { "label": "建筑物清洁服务", "value": "8211" }, { "label": "其他清洁服务", "value": "8219" }, { "label": "宠物饲养", "value": "8221" }, { "label": "宠物医院服务", "value": "8222" }, { "label": "宠物美容服务", "value": "8223" }, { "label": "宠物寄托收养服务", "value": "8224" }, { "label": "其他宠物服务", "value": "8229" }, { "label": "其他未列明服务业", "value": "8290" }, { "label": "学前教育", "value": "8310" }, { "label": "普通小学教育", "value": "8321" }, { "label": "成人小学教育", "value": "8322" }, { "label": "普通初中教育", "value": "8331" }, { "label": "职业初中教育", "value": "8332" }, { "label": "成人初中教育", "value": "8333" }, { "label": "普通高中教育", "value": "8334" }, { "label": "成人高中教育", "value": "8335" }, { "label": "中等职业学校教育", "value": "8336" }, { "label": "普通高等教育", "value": "8341" }, { "label": "成人高等教育", "value": "8342" }, { "label": "特殊教育", "value": "8350" }, { "label": "职业技能培训", "value": "8391" }, { "label": "体校及体育培训", "value": "8392" }, { "label": "文化艺术培训", "value": "8393" }, { "label": "教育辅助服务", "value": "8394" }, { "label": "其他未列明教育", "value": "8399" }, { "label": "综合医院", "value": "8411" }, { "label": "中医医院", "value": "8412" }, { "label": "中西医结合医院", "value": "8413" }, { "label": "民族医院", "value": "8414" }, { "label": "专科医院", "value": "8415" }, { "label": "疗养院", "value": "8416" }, { "label": "社区卫生服务中心（站）", "value": "8421" }, { "label": "街道卫生院", "value": "8422" }, { "label": "乡镇卫生院", "value": "8423" }, { "label": "村卫生室", "value": "8424" }, { "label": "门诊部（所）", "value": "8425" }, { "label": "疾病预防控制中心", "value": "8431" }, { "label": "专科疾病防治院（所、站）", "value": "8432" }, { "label": "妇幼保健院（所、站）", "value": "8433" }, { "label": "急救中心（站）服务", "value": "8434" }, { "label": "采供血机构服务", "value": "8435" }, { "label": "计划生育技术服务活动", "value": "8436" }, { "label": "健康体检服务", "value": "8491" }, { "label": "临床检验服务", "value": "8492" }, { "label": "其他未列明卫生服务", "value": "8499" }, { "label": "干部休养所", "value": "8511" }, { "label": "护理机构服务", "value": "8512" }, { "label": "精神康复服务", "value": "8513" }, { "label": "老年人、残疾人养护服务", "value": "8514" }, { "label": "临终关怀服务", "value": "8515" }, { "label": "孤残儿童收养和庇护服务", "value": "8516" }, { "label": "其他提供住宿社会救助", "value": "8519" }, { "label": "社会看护与帮助服务", "value": "8521" }, { "label": "康复辅具适配服务", "value": "8522" }, { "label": "其他不提供住宿社会工作", "value": "8529" }, { "label": "新闻业", "value": "8610" }, { "label": "图书出版", "value": "8621" }, { "label": "报纸出版", "value": "8622" }, { "label": "期刊出版", "value": "8623" }, { "label": "音像制品出版", "value": "8624" }, { "label": "电子出版物出版", "value": "8625" }, { "label": "数字出版", "value": "8626" }, { "label": "其他出版业", "value": "8629" }, { "label": "广播", "value": "8710" }, { "label": "电视", "value": "8720" }, { "label": "影视节目制作", "value": "8730" }, { "label": "广播电视集成播控", "value": "8740" }, { "label": "电影和广播电视节目发行", "value": "8750" }, { "label": "其他人力资源服务", "value": "7269" }, { "label": "安全保护服务安全服务", "value": "7271" }, { "label": "安全系统监控服务", "value": "7272" }, { "label": "其他安全保护服务", "value": "7279" }, { "label": "科技会展服务", "value": "7281" }, { "label": "旅游会展服务", "value": "7282" }, { "label": "体育会展服务", "value": "7283" }, { "label": "文化会展服务", "value": "7284" }, { "label": "其他会议、会展及相关服务", "value": "7289" }, { "label": "旅行社及相关服务", "value": "7291" }, { "label": "包装服务", "value": "7292" }, { "label": "办公服务", "value": "7293" }, { "label": "翻译服务", "value": "7294" }, { "label": "信用服务", "value": "7295" }, { "label": "非融资担保服务", "value": "7296" }, { "label": "商务代理代办服务", "value": "7297" }, { "label": "票务代理服务", "value": "7298" }, { "label": "其他未列明商务服务业", "value": "7299" }, { "label": "自然科学研究和试验发展", "value": "7310" }, { "label": "工程和技术研究和试验发展", "value": "7320" }, { "label": "农业科学研究和试验发展", "value": "7330" }, { "label": "医学研究和试验发展", "value": "7340" }, { "label": "社会人文科学研究", "value": "7350" }, { "label": "气象服务", "value": "7410" }, { "label": "地震服务", "value": "7420" }, { "label": "海洋气象服务", "value": "7431" }, { "label": "海洋环境服务", "value": "7432" }, { "label": "其他海洋服务", "value": "7439" }, { "label": "遥感测绘服务", "value": "7441" }, { "label": "其他测绘地理信息服务", "value": "7449" }, { "label": "检验检疫服务", "value": "7451" }, { "label": "检测服务", "value": "7452" }, { "label": "计量服务", "value": "7453" }, { "label": "标准化服务", "value": "7454" }, { "label": "认证认可服务", "value": "7455" }, { "label": "其他质检技术服务", "value": "7459" }, { "label": "环境保护监测", "value": "7461" }, { "label": "生态资源监测", "value": "7462" }, { "label": "野生动物疫源疫病防控监测", "value": "7463" }, { "label": "能源矿产地质勘查", "value": "7471" }, { "label": "固体矿产地质勘查", "value": "7472" }, { "label": "水、二氧化碳等矿产地质勘查", "value": "7473" }, { "label": "基础地质勘查", "value": "7474" }, { "label": "地质勘查技术服务", "value": "7475" }, { "label": "工程管理服务", "value": "7481" }, { "label": "工程监理服务", "value": "7482" }, { "label": "工程勘察活动", "value": "7483" }, { "label": "工程设计活动", "value": "7484" }, { "label": "规划设计管理", "value": "7485" }, { "label": "土地规划服务", "value": "7486" }, { "label": "工业设计服务", "value": "7491" }, { "label": "专业设计服务", "value": "7492" }, { "label": "兽医服务", "value": "7493" }, { "label": "其他未列明专业技术服务业", "value": "7499" }, { "label": "农林牧渔技术推广服务", "value": "7511" }, { "label": "生物技术推广服务", "value": "7512" }, { "label": "新材料技术推广服务", "value": "7513" }, { "label": "节能技术推广服务", "value": "7514" }, { "label": "新能源技术推广服务", "value": "7515" }, { "label": "环保技术推广服务", "value": "7516" }, { "label": "三维（3D）打印技术推广服务", "value": "7517" }, { "label": "粮油零售", "value": "5221" }, { "label": "糕点、面包零售", "value": "5222" }, { "label": "果品、蔬菜零售", "value": "5223" }, { "label": "肉、禽、蛋、奶及水产品零售", "value": "5224" }, { "label": "营养和保健品零售", "value": "5225" }, { "label": "酒、饮料及茶叶零售", "value": "5226" }, { "label": "烟草制品零售", "value": "5227" }, { "label": "其他食品零售", "value": "5229" }, { "label": "纺织品及针织品零售", "value": "5231" }, { "label": "服装零售", "value": "5232" }, { "label": "鞋帽零售", "value": "5233" }, { "label": "化妆品及卫生用品零售", "value": "5234" }, { "label": "厨具卫具及日用杂品零售", "value": "5235" }, { "label": "钟表、眼镜零售", "value": "5236" }, { "label": "箱包零售", "value": "5237" }, { "label": "自行车等代步设备零售", "value": "5238" }, { "label": "其他日用品零售", "value": "5239" }, { "label": "文具用品零售", "value": "5241" }, { "label": "体育用品及器材零售", "value": "5242" }, { "label": "图书、报刊零售", "value": "5243" }, { "label": "音像制品、电子和数字出版物零售", "value": "5244" }, { "label": "珠宝首饰零售", "value": "5245" }, { "label": "工艺美术品及收藏品零售", "value": "5246" }, { "label": "乐器零售", "value": "5247" }, { "label": "照相器材零售", "value": "5248" }, { "label": "其他文化用品零售", "value": "5249" }, { "label": "西药零售", "value": "5251" }, { "label": "中药零售", "value": "5252" }, { "label": "动物用药品零售", "value": "5253" }, { "label": "医疗用品及器材零售", "value": "5254" }, { "label": "保健辅助治疗器材零售", "value": "5255" }, { "label": "汽车新车零售", "value": "5261" }, { "label": "汽车旧车零售", "value": "5262" }, { "label": "汽车零配件零售", "value": "5263" }, { "label": "摩托车及零配件零售", "value": "5264" }, { "label": "机动车燃油零售", "value": "5265" }, { "label": "机动车燃气零售", "value": "5266" }, { "label": "机动车充电销售", "value": "5267" }, { "label": "家用视听设备零售", "value": "5271" }, { "label": "日用家电零售", "value": "5272" }, { "label": "计算机、软件及辅助设备零售", "value": "5273" }, { "label": "通信设备零售", "value": "5274" }, { "label": "其他电子产品零售", "value": "5279" }, { "label": "五金零售", "value": "5281" }, { "label": "灯具零售", "value": "5282" }, { "label": "家具零售", "value": "5283" }, { "label": "涂料零售", "value": "5284" }, { "label": "卫生洁具零售", "value": "5285" }, { "label": "木质装饰材料零售", "value": "5286" }, { "label": "陶瓷、石材装饰材料零售", "value": "5287" }, { "label": "其他室内装饰材料零售", "value": "5289" }, { "label": "流动货摊零售", "value": "5291" }, { "label": "互联网零售", "value": "5292" }, { "label": "邮购及电视、电话零售", "value": "5293" }, { "label": "自动售货机零售", "value": "5294" }, { "label": "旧货零售", "value": "5295" }, { "label": "生活用燃料零售", "value": "5296" }, { "label": "宠物食品用品零售", "value": "5297" }, { "label": "其他未列明零售业", "value": "5299" }, { "label": "高速铁路旅客运输", "value": "5311" }, { "label": "城际铁路旅客运输", "value": "5312" }, { "label": "普通铁路旅客运输", "value": "5313" }, { "label": "铁路货物运输", "value": "5320" }, { "label": "客运火车站", "value": "5331" }, { "label": "货运火车站（场）", "value": "5332" }, { "label": "铁路运输维护活动", "value": "5333" }, { "label": "其他铁路运输辅助活动", "value": "5339" }, { "label": "公共电汽车客运", "value": "5411" }, { "label": "城市轨道交通", "value": "5412" }, { "label": "出租车客运", "value": "5413" }, { "label": "公共自行车服务", "value": "5414" }, { "label": "其他城市公共交通运输", "value": "5419" }, { "label": "长途客运", "value": "5421" }, { "label": "旅游客运", "value": "5422" }, { "label": "其他公路客运", "value": "5429" }, { "label": "普通货物道路运输", "value": "5431" }, { "label": "冷藏车道路运输", "value": "5432" }, { "label": "集装箱道路运输", "value": "5433" }, { "label": "大型货物道路运输", "value": "5434" }, { "label": "危险货物道路运输", "value": "5435" }, { "label": "邮件包裹道路运输", "value": "5436" }, { "label": "城市配送", "value": "5437" }, { "label": "搬家运输", "value": "5438" }, { "label": "其他道路货物运输", "value": "5439" }, { "label": "客运汽车站", "value": "5441" }, { "label": "货运枢纽（站）", "value": "5442" }, { "label": "公路管理与养护", "value": "5443" }, { "label": "其他道路运输辅助活动", "value": "5449" }, { "label": "海上旅客运输", "value": "5511" }, { "label": "内河旅客运输", "value": "5512" }, { "label": "客运轮渡运输", "value": "5513" }, { "label": "远洋货物运输", "value": "5521" }, { "label": "沿海货物运输", "value": "5522" }, { "label": "内河货物运输", "value": "5523" }, { "label": "客运港口", "value": "5531" }, { "label": "货运港口", "value": "5532" }, { "label": "其他水上运输辅助活动", "value": "5539" }, { "label": "航空旅客运输", "value": "5611" }, { "label": "航空货物运输", "value": "5612" }, { "label": "通用航空生产服务", "value": "5621" }, { "label": "观光游览航空服务", "value": "5622" }, { "label": "体育航空运动服务", "value": "5623" }, { "label": "其他通用航空服务", "value": "5629" }, { "label": "机场", "value": "5631" }, { "label": "空中交通管理", "value": "5632" }, { "label": "其他航空运输辅助活动", "value": "5639" }, { "label": "海底管道运输", "value": "5710" }, { "label": "陆地管道运输", "value": "5720" }, { "label": "多式联运", "value": "5810" }, { "label": "货物运输代理", "value": "5821" }, { "label": "旅客票务代理", "value": "5822" }, { "label": "其他运输代理业", "value": "5829" }, { "label": "装卸搬运", "value": "5910" }, { "label": "通用仓储", "value": "5920" }, { "label": "低温仓储", "value": "5930" }, { "label": "油气仓储", "value": "5941" }, { "label": "危险化学品仓储", "value": "5942" }, { "label": "其他危险品仓储", "value": "5949" }, { "label": "谷物仓储", "value": "5951" }, { "label": "棉花仓储", "value": "5952" }, { "label": "其他农产品仓储", "value": "5959" }, { "label": "中药材仓储", "value": "5960" }, { "label": "其他仓储业", "value": "5990" }, { "label": "邮政基本服务", "value": "6010" }, { "label": "快递服务", "value": "6020" }, { "label": "其他寄递服务", "value": "6090" }, { "label": "旅游饭店", "value": "6110" }, { "label": "经济型连锁酒店", "value": "6121" }, { "label": "其他一般旅馆", "value": "6129" }, { "label": "民宿服务", "value": "6130" }, { "label": "露营地服务", "value": "6140" }, { "label": "其他住宿业", "value": "6190" }, { "label": "正餐服务", "value": "6210" }, { "label": "快餐服务", "value": "6220" }, { "label": "茶馆服务", "value": "6231" }, { "label": "咖啡馆服务", "value": "6232" }, { "label": "酒吧服务", "value": "6233" }, { "label": "其他饮料及冷饮服务", "value": "6239" }, { "label": "餐饮配送服务", "value": "6241" }, { "label": "外卖送餐服务", "value": "6242" }, { "label": "小吃服务", "value": "6291" }, { "label": "其他未列明餐饮业", "value": "6299" }, { "label": "固定电信服务", "value": "6311" }, { "label": "移动电信服务", "value": "6312" }, { "label": "其他电信服务", "value": "6319" }, { "label": "有线广播电视传输服务", "value": "6321" }, { "label": "无线广播电视传输服务", "value": "6322" }, { "label": "广播电视卫星传输服务", "value": "6331" }, { "label": "其他卫星传输服务", "value": "6339" }, { "label": "互联网接入及相关服务", "value": "6410" }, { "label": "互联网搜索服务", "value": "6421" }, { "label": "互联网游戏服务", "value": "6422" }, { "label": "互联网其他信息服务", "value": "6429" }, { "label": "互联网生产服务平台", "value": "6431" }, { "label": "互联网生活服务平台", "value": "6432" }, { "label": "互联网科技创新平台", "value": "6433" }, { "label": "互联网公共服务平台", "value": "6434" }, { "label": "其他互联网平台", "value": "6439" }, { "label": "互联网安全服务", "value": "6440" }, { "label": "互联网数据服务", "value": "6450" }, { "label": "其他互联网服务", "value": "6490" }, { "label": "基础软件开发", "value": "6511" }, { "label": "支撑软件开发", "value": "6512" }, { "label": "应用软件开发", "value": "6513" }, { "label": "其他软件开发", "value": "6519" }, { "label": "集成电路设计", "value": "6520" }, { "label": "信息系统集成服务", "value": "6531" }, { "label": "物联网技术服务", "value": "6532" }, { "label": "运行维护服务", "value": "6540" }, { "label": "信息处理和存储支持服务", "value": "6550" }, { "label": "信息技术咨询服务", "value": "6560" }, { "label": "地理遥感信息服务", "value": "6571" }, { "label": "动漫、游戏数字内容服务", "value": "6572" }, { "label": "其他数字内容服务", "value": "6579" }, { "label": "呼叫中心", "value": "6591" }, { "label": "其他未列明信息技术服务业", "value": "6599" }, { "label": "中央银行服务", "value": "6610" }, { "label": "商业银行服务", "value": "6621" }, { "label": "政策性银行服务", "value": "6622" }, { "label": "信用合作社服务", "value": "6623" }, { "label": "农村资金互助社服务", "value": "6624" }, { "label": "其他货币银行服务", "value": "6629" }, { "label": "融资租赁服务", "value": "6631" }, { "label": "财务公司服务", "value": "6632" }, 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"label": "国家税务总局阿克塞哈萨克族自治县税务局 ", "value": "16221256012" }, { "label": "国家税务总局景泰县税费服务运营中心", "value": "16204231600" }, { "label": "国家税务总局宁县税费服务运营中心", "value": "16228261600" }, { "label": "国家税务总局临夏市税费服务运营中心", "value": "16229011600" }, { "label": "国家税务总局瓜州县税务局 ", "value": "16221269800" }, { "label": "国家税务总局卓尼县税费服务运营中心", "value": "16230221600" }, { "label": "国家税务总局临潭县税费服务运营中心", "value": "16230211600" }, { "label": "国家税务总局平凉市崆峒区税务局税费服务运营中心", "value": "16227011600" }, { "label": "国家税务总局玉门市税务局", "value": "16221011000" }, { "label": "国家税务总局敦煌市税务局", "value": "16221031600" }, { "label": "国家税务总局兰州市城关区税务局税费服务运营中心", "value": "16201021500" }, { "label": "国家税务总局兰州市七里河区税务局税费服务运营中心", "value": "16201032000" }, { "label": "国家税务总局兰州市红古区税务局税费服务运营中心", "value": "16201111600" }, { "label": "国家税务总局两当县税务局税费服务运营中心", "value": "16226299100" }, { "label": "国家税务总局靖远县税务局税费服务运营中心", "value": "16204219100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税费服务运营中心", "value": "16204042100" } ], "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:23", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040600", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "taxAdministrator", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxAdministrator", "name": "税收管理员", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "税收管理员", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:28", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "taxAdministratorCode", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxAdministratorCode", "name": "税收管理员代码", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "税收管理员代码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:29", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "enterpriseFlag", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].enterpriseFlag", "name": "企业标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:24", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "enterpriseScale", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].enterpriseScale", "name": "企业规模", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "企业规模 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:33", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "enterpriseScaleCode", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].enterpriseScaleCode", "name": "企业规模代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "企业规模代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:34", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "registrationForm", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].registrationForm", "name": "注册形式", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "注册形式 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:35", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "crossRegionalPropertyTaxRegistrationSubjectFlag", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].crossRegionalPropertyTaxRegistrationSubjectFlag", "name": "跨区域财产税登记主体标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "跨区域财产税登记主体标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:25", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "region", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].region", "name": "地域", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "地域", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:26", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SICHUAN", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "qualificationType", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].qualificationType", "name": "资格类型原文", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税局基本信息中的“资格类型”原文；与其他节点加工后的纳税人类型分别使用。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:27", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001一般纳税人信用等级:B级", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "hsrj", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].hsrj", "name": "来源字段（hsrj）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.hsrj 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:36", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "sffdqybnsr", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].sffdqybnsr", "name": "来源字段（sffdqybnsr）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.sffdqybnsr 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:37", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "field": "sffylzz", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].sffylzz", "name": "来源字段（sffylzz）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.sffylzz 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:38", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": true, "tableCodes": [ "BASIC_INFO" ], "businessRecordSource": "001", "businessFields": [ { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxpayerName", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:0", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxpayerId", "name": "统一社会信用代码(纳税人识别号)", "description": "统一社会信用代码(纳税人识别号)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxpayerId", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:1", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxRegistrationId", "name": "税务登记序号", "description": "税务登记序号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxRegistrationId", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:30", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "nsrztmc", "name": "纳税人状态", "description": "纳税人状态", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].nsrztmc", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:2", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "正常", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "nsrztdm", "name": "纳税人状态代码", "description": "纳税人状态代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].nsrztdm", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "NSRZT", "format": "", "pattern": "", "constraint": "非必填；不可空", "dictionaryValues": [ { "label": "受理", "value": "01" }, { "label": "筹建期", "value": "02" }, { "label": "正常", "value": "03" }, { "label": "停业", "value": "04" }, { "label": "非正常", "value": "05" }, { "label": "清算", "value": "06" }, { "label": "注销", "value": "07" }, { "label": "非正常户注销", "value": "08" }, { "label": "报验", "value": "09" }, { "label": "核销报验", "value": 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"value": "3844" }, { "label": "其他电池制造", "value": "3849" }, { "label": "家用制冷电器具制造", "value": "3851" }, { "label": "家用空气调节器制造", "value": "3852" }, { "label": "家用通风电器具制造", "value": "3853" }, { "label": "家用厨房电器具制造", "value": "3854" }, { "label": "家用清洁卫生电器具制造", "value": "3855" }, { "label": "家用美容、保健护理电器具制造", "value": "3856" }, { "label": "家用电力器具专用配件制造", "value": "3857" }, { "label": "其他家用电力器具制造", "value": "3859" }, { "label": "燃气及类似能源家用器具制造", "value": "3861" }, { "label": "太阳能器具制造", "value": "3862" }, { "label": "其他非电力家用器具制造", "value": "3869" }, { "label": "电光源制造", "value": "3871" }, { "label": "照明灯具制造", "value": "3872" }, { "label": "舞台及场地用灯制造", "value": "3873" }, { "label": "智能照明器具制造", "value": "3874" }, { "label": "灯用电器附件及其他照明器具制造", "value": "3879" }, { "label": "电气信号设备装置制造", "value": "3891" }, { "label": "其他未列明电气机械及器材制造", "value": "3899" }, { "label": "计算机整机制造", "value": "3911" }, { "label": "计算机零部件制造", "value": "3912" }, { "label": "计算机外围设备制造", "value": "3913" }, { "label": "工业控制计算机及系统制造", "value": "3914" }, { "label": "信息安全设备制造", "value": "3915" }, { "label": "其他计算机制造", "value": "3919" }, { "label": "通信系统设备制造", "value": "3921" }, { "label": "通信终端设备制造", "value": "3922" }, { "label": "广播电视节目制作及发射设备制造", "value": "3931" }, { "label": "广播电视接收设备制造", "value": "3932" }, { "label": "广播电视专用配件制造", "value": "3933" }, { "label": "专业音响设备制造", "value": "3934" }, { "label": "应用电视设备及其他广播电视设备制造", "value": "3939" }, { "label": "热电联产", "value": "4412" }, { "label": "水力发电", "value": "4413" }, { "label": "核力发电", "value": "4414" }, { "label": "风力发电", "value": "4415" }, { "label": "太阳能发电", "value": "4416" }, { "label": "生物质能发电", "value": "4417" }, { "label": "其他电力生产", "value": "4419" }, { "label": "电力供应", "value": "4420" }, { "label": "热力生产和供应", "value": "4430" }, { "label": "天然气生产和供应业", "value": "4511" }, { "label": "液化石油气生产和供应业", "value": "4512" }, { "label": "煤气生产和供应业", "value": "4513" }, { "label": "生物质燃气生产和供应业", "value": "4520" }, { "label": "自来水生产和供应", "value": "4610" }, { "label": "污水处理及其再生利用", "value": "4620" }, { "label": "海水淡化处理", "value": "4630" }, { "label": "其他水的处理、利用与分配", "value": "4690" }, { "label": "住宅房屋建筑", "value": "4710" }, { "label": "体育场馆建筑", "value": "4720" }, { "label": "其他房屋建筑业", "value": "4790" }, { "label": "铁路工程建筑", "value": "4811" }, { "label": "公路工程建筑", "value": "4812" }, { "label": "市政道路工程建筑", "value": "4813" }, { "label": "城市轨道交通工程建筑", "value": "4814" }, { "label": "其他道路、隧道和桥梁工程建筑", "value": "4819" }, { "label": "水源及供水设施工程建筑", "value": "4821" }, { "label": "河湖治理及防洪设施工程建筑", "value": "4822" }, { "label": "港口及航运设施工程建筑", "value": "4823" }, { "label": "海洋油气资源开发利用工程建筑", "value": "4831" }, { "label": "海洋能源开发利用工程建筑", "value": "4832" }, { "label": "海底隧道工程建筑", "value": "4833" }, { "label": "海底设施铺设工程建筑", "value": "4834" }, { "label": "其他海洋工程建筑", "value": "4839" }, { "label": "工矿工程建筑", "value": "4840" }, { "label": "架线及设备工程建筑", "value": "4851" }, { "label": "管道工程建筑", "value": "4852" }, { "label": "地下综合管廊工程建筑", "value": "4853" }, { "label": "节能工程施工", "value": "4861" }, { "label": "环保工程施工", "value": "4862" }, { "label": "生态保护工程施工", "value": "4863" }, { "label": "火力发电工程施工", "value": "4871" }, { "label": "水力发电工程施工", "value": "4872" }, { "label": "核电工程施工", "value": "4873" }, { "label": "风能发电工程施工", "value": "4874" }, { "label": "太阳能发电工程施工", "value": "4875" }, { "label": "其他电力工程施工", "value": "4879" }, { "label": "园林绿化工程施工", "value": "4891" }, { "label": "体育场地设施工程施工", "value": "4892" }, { "label": "游乐设施工程施工", "value": "4893" }, { "label": "其他土木工程建筑施工", "value": "4899" }, { "label": "电气安装", "value": "4910" }, { "label": "管道和设备安装", "value": "4920" }, { "label": "体育场地设施安装", "value": "4991" }, { "label": "其他建筑安装", "value": "4999" }, { "label": "公共建筑装饰和装修", "value": "5011" }, { "label": "住宅装饰和装修", "value": "5012" }, { "label": "建筑幕墙装饰和装修", "value": "5013" }, { "label": "建筑物拆除活动", "value": "5021" }, { "label": "场地准备活动", "value": "5022" }, { "label": "提供施工设备服务", "value": "5030" }, { "label": "其他未列明建筑业", "value": "5090" }, { "label": "谷物、豆及薯类批发", "value": "5111" }, { "label": "种子批发", "value": "5112" }, { "label": "畜牧渔业饲料批发", "value": "5113" }, { "label": "棉、麻批发", "value": "5114" }, { "label": "林业产品批发", "value": "5115" }, { "label": "牲畜批发", "value": "5116" }, { "label": "渔业产品批发", "value": "5117" }, { "label": "其他农牧产品批发", "value": "5119" }, { "label": "米、面制品及食用油批发", "value": "5121" }, { "label": "糕点、糖果及糖批发", "value": "5122" }, { "label": "果品、蔬菜批发", "value": "5123" }, { "label": "肉、禽、蛋、奶及水产品批发", "value": "5124" }, { "label": "盐及调味品批发", "value": "5125" }, { "label": "营养和保健品批发", "value": "5126" }, { "label": "酒、饮料及茶叶批发", "value": "5127" }, { "label": "烟草制品批发", "value": "5128" }, { "label": "其他食品批发", "value": "5129" }, { "label": "纺织品、针织品及原料批发", "value": "5131" }, { "label": "服装批发", "value": "5132" }, { "label": "鞋帽批发", "value": "5133" }, { "label": "化妆品及卫生用品批发", "value": "5134" }, { "label": "厨具卫具及日用杂品批发", "value": "5135" }, { "label": "灯具、装饰物品批发", "value": "5136" }, { "label": "家用视听设备批发", "value": "5137" }, { "label": "日用家电批发", "value": "5138" }, { "label": "其他家庭用品批发", "value": "5139" }, { "label": "文具用品批发", "value": "5141" }, { "label": "体育用品及器材批发", "value": "5142" }, { "label": "图书批发", "value": "5143" }, { "label": "报刊批发", "value": "5144" }, { "label": "音像制品、电子和数字出版物批发", "value": "5145" }, { "label": "首饰、工艺品及收藏品批发", "value": "5146" }, { "label": "乐器批发", "value": "5147" }, { "label": "其他文化用品批发", "value": "5149" }, { "label": "西药批发", "value": "5151" }, { "label": "中药批发", "value": "5152" }, { "label": "动物用药品批发", "value": "5153" }, { "label": "医疗用品及器材批发", "value": "5154" }, { "label": "煤炭及制品批发", "value": "5161" }, { "label": "石油及制品批发", "value": "5162" }, { "label": "非金属矿及制品批发", "value": "5163" }, { "label": "金属及金属矿批发", "value": "5164" }, { "label": "建材批发", "value": "5165" }, { "label": "化肥批发", "value": "5166" }, { "label": "农药批发", "value": "5167" }, { "label": "农用薄膜批发", "value": "5168" }, { "label": "其他化工产品批发", "value": "5169" }, { "label": "农业机械批发", "value": "5171" }, { "label": "汽车及零配件批发", "value": "5172" }, { "label": "摩托车及零配件批发", "value": "5173" }, { "label": "五金产品批发", "value": "5174" }, { "label": "电气设备批发", "value": "5175" }, { "label": "计算机、软件及辅助设备批发", "value": "5176" }, { "label": "通讯设备批发", "value": "5177" }, { "label": "广播影视设备批发", "value": "5178" }, { "label": "其他机械设备及电子产品批发", "value": "5179" }, { "label": "贸易代理", "value": "5181" }, { "label": "一般物品拍卖", "value": "5182" }, { "label": "艺术品、收藏品拍卖", "value": "5183" }, { "label": "艺术品代理", "value": "5184" }, { "label": "其他贸易经纪与代理", "value": "5189" }, { "label": "再生物资回收与批发", "value": "5191" }, { "label": "宠物食品用品批发", "value": "5192" }, { "label": "互联网批发", "value": "5193" }, { "label": "其他未列明批发业", "value": "5199" }, { "label": "百货零售", "value": "5211" }, { "label": "超级市场零售", "value": "5212" }, { "label": "便利店零售", "value": "5213" }, { "label": "其他综合零售", "value": "5219" }, { "label": "雷达及配套设备制造", "value": "3940" }, { "label": "电视机制造", "value": "3951" }, { "label": "音响设备制造", "value": "3952" }, { "label": "影视录放设备制造", "value": "3953" }, { "label": "可穿戴智能设备制造", "value": "3961" }, { "label": "智能车载设备制造", "value": "3962" }, { "label": "智能无人飞行器制造", "value": "3963" }, { "label": "服务消费机器人制造", "value": "3964" }, { "label": "其他智能消费设备制造", "value": "3969" }, { "label": "电子真空器件制造", "value": "3971" }, { "label": "半导体分立器件制造", "value": "3972" }, { "label": "集成电路制造", "value": "3973" }, { "label": "显示器件制造", "value": "3974" }, { "label": "半导体照明器件制造", "value": "3975" }, { "label": "光电子器件制造", "value": "3976" }, { "label": "其他电子器件制造", "value": "3979" }, { "label": "电阻电容电感元件制造", "value": "3981" }, { "label": "电子电路制造", "value": "3982" }, { "label": "敏感元件及传感器制造", "value": "3983" }, { "label": "电声器件及零件制造", "value": "3984" }, { "label": "电子专用材料制造", "value": "3985" }, { "label": "其他电子元件制造", "value": "3989" }, { "label": "其他电子设备制造", "value": "3990" }, { "label": "工业自动控制系统装置制造", "value": "4011" }, { "label": "电工仪器仪表制造", "value": "4012" }, { "label": "绘图、计算及测量仪器制造", "value": "4013" }, { "label": "实验分析仪器制造", "value": "4014" }, { "label": "试验机制造", "value": "4015" }, { "label": "供应用仪器仪表制造", "value": "4016" }, { "label": "其他通用仪器制造", "value": "4019" }, { "label": "环境监测专用仪器仪表制造", "value": "4021" }, { "label": "运输设备及生产用计数仪表制造", "value": "4022" }, { "label": "导航、测绘、气象及海洋专用仪器制造", "value": "4023" }, { "label": "农林牧渔专用仪器仪表制造", "value": "4024" }, { "label": "地质勘探和地震专用仪器制造", "value": "4025" }, { "label": "教学专用仪器制造", "value": "4026" }, { "label": "核子及核辐射测量仪器制造", "value": "4027" }, { "label": "电子测量仪器制造", "value": "4028" }, { "label": "其他专用仪器制造", "value": "4029" }, { "label": "钟表与计时仪器制造", "value": "4030" }, { "label": "光学仪器制造", "value": "4040" }, { "label": "衡器制造", "value": "4050" }, { "label": "其他仪器仪表制造业", "value": "4090" }, { "label": "鬃毛加工、制刷及清扫工具制造", "value": "4111" }, { "label": "其他日用杂品制造", "value": "4119" }, { "label": "煤制品制造", "value": "4120" }, { "label": "核辐射加工", "value": "4130" }, { "label": "其他未列明制造业", "value": "4190" }, { "label": "金属废料和碎屑加工处理", "value": "4210" }, { "label": "非金属废料和碎屑加工处理", "value": "4220" }, { "label": "金属制品修理", "value": "4310" }, { "label": "通用设备修理", "value": "4320" }, { "label": "专用设备修理", "value": "4330" }, { "label": "铁路运输设备修理", "value": "4341" }, { "label": "船舶修理", "value": "4342" }, { "label": "航空航天器修理", "value": "4343" }, { "label": "其他运输设备修理", "value": "4349" }, { "label": "电气设备修理", "value": "4350" }, { "label": "仪器仪表修理", "value": "4360" }, { "label": "其他机械和设备修理业", "value": "4390" }, { "label": "火力发电", "value": "4411" }, { "label": "铝冶炼", "value": "3216" }, { "label": "镁冶炼", "value": "3217" }, { "label": "硅冶炼", "value": "3218" }, { "label": "其他常用有色金属冶炼", "value": "3219" }, { "label": "金冶炼", "value": "3221" }, { "label": "银冶炼", "value": "3222" }, { "label": "其他贵金属冶炼", "value": "3229" }, { "label": "钨钼冶炼", "value": "3231" }, { "label": "稀土金属冶炼", "value": "3232" }, { "label": "其他稀有金属冶炼", "value": "3239" }, { "label": "有色金属合金制造", "value": "3240" }, { "label": "铜压延加工", "value": "3251" }, { "label": "铝压延加工", "value": "3252" }, { "label": "贵金属压延加工", "value": "3253" }, { "label": "稀有稀土金属压延加工", "value": "3254" }, { "label": "其他有色金属压延加工", "value": "3259" }, { "label": "金属结构制造", "value": "3311" }, { "label": "金属门窗制造", "value": "3312" }, { "label": "切削工具制造", "value": "3321" }, { "label": "手工具制造", "value": "3322" }, { "label": "农用及园林用金属工具制造", "value": "3323" }, { "label": "刀剪及类似日用金属工具制造", "value": "3324" }, { "label": "其他金属工具制造", "value": "3329" }, { "label": "集装箱制造", "value": "3331" }, { "label": "金属压力容器制造", "value": "3332" }, { "label": "金属包装容器及材料制造", "value": "3333" }, { "label": "金属丝绳及其制品制造", "value": "3340" }, { "label": "建筑、家具用金属配件制造", "value": "3351" }, { "label": "建筑装饰及水暖管道零件制造", "value": "3352" }, { "label": "安全、消防用金属制品制造", "value": "3353" }, { "label": "其他建筑、安全用金属制品制造", "value": "3359" }, { "label": "金属表面处理及热处理加工", "value": "3360" }, { "label": "生产专用搪瓷制品制造", "value": "3371" }, { "label": "建筑装饰搪瓷制品制造", "value": "3372" }, { "label": "搪瓷卫生洁具制造", "value": "3373" }, { "label": "搪瓷日用品及其他搪瓷制品制造", "value": "3379" }, { "label": "金属制厨房用器具制造", "value": "3381" }, { "label": "金属制餐具和器皿制造", "value": "3382" }, { "label": "金属制卫生器具制造", "value": "3383" }, { "label": "其他金属制日用品制造", "value": "3389" }, { "label": "黑色金属铸造", "value": "3391" }, { "label": "有色金属铸造", "value": "3392" }, { "label": "锻件及粉末冶金制品制造", "value": "3393" }, { "label": "交通及公共管理用金属标牌制造", "value": "3394" }, { "label": "其他未列明金属制品制造", "value": "3399" }, { "label": "锅炉及辅助设备制造", "value": "3411" }, { "label": "内燃机及配件制造", "value": "3412" }, { "label": "汽轮机及辅机制造", "value": "3413" }, { "label": "水轮机及辅机制造", "value": "3414" }, { "label": "风能原动设备制造", "value": "3415" }, { "label": "其他原动设备制造", "value": "3419" }, { "label": "金属切削机床制造", "value": "3421" }, { "label": "金属成形机床制造", "value": "3422" }, { "label": "铸造机械制造", "value": "3423" }, { "label": "金属切割及焊接设备制造", "value": "3424" }, { "label": "机床功能部件及附件制造", "value": "3425" }, { "label": "其他金属加工机械制造", "value": "3429" }, { "label": "轻小型起重设备制造", "value": "3431" }, { "label": "生产专用起重机制造", "value": "3432" }, { "label": "生产专用车辆制造", "value": "3433" }, { "label": "连续搬运设备制造", "value": "3434" }, { "label": "电梯、自动扶梯及升降机制造", "value": "3435" }, { "label": "客运索道制造", "value": "3436" }, { "label": "机械式停车设备制造", "value": "3437" }, { "label": "其他物料搬运设备制造", "value": "3439" }, { "label": "泵及真空设备制造", "value": "3441" }, { "label": "气体压缩机械制造", "value": "3442" }, { "label": "阀门和旋塞制造", "value": "3443" }, { "label": "液压动力机械及元件制造", "value": "3444" }, { "label": "液力动力机械元件制造", "value": "3445" }, { "label": "气压动力机械及元件制造", "value": "3446" }, { "label": "滚动轴承制造", "value": "3451" }, { "label": "滑动轴承制造", "value": "3452" }, { "label": "齿轮及齿轮减、变速箱制造", "value": "3453" }, { "label": "其他传动部件制造", "value": "3459" }, { "label": "烘炉、熔炉及电炉制造", "value": "3461" }, { "label": "风机、风扇制造", "value": "3462" }, { "label": "气体、液体分离及纯净设备制造", "value": "3463" }, { "label": "制冷、空调设备制造", "value": "3464" }, { "label": "风动和电动工具制造", "value": "3465" }, { "label": "喷枪及类似器具制造", "value": "3466" }, { "label": "包装专用设备制造", "value": "3467" }, { "label": "电影机械制造", "value": "3471" }, { "label": "幻灯及投影设备制造", "value": "3472" }, { "label": "照相机及器材制造", "value": "3473" }, { "label": "复印和胶印设备制造", "value": "3474" }, { "label": "计算器及货币专用设备制造", "value": "3475" }, { "label": "其他文化、办公用机械制造", "value": "3479" }, { "label": "金属密封件制造", "value": "3481" }, { "label": "紧固件制造", "value": "3482" }, { "label": "弹簧制造", "value": "3483" }, { "label": "机械零部件加工", "value": "3484" }, { "label": "其他通用零部件制造", "value": "3489" }, { "label": "工业机器人制造", "value": "3491" }, { "label": "特殊作业机器人制造", "value": "3492" }, { "label": "增材制造装备制造", "value": "3493" }, { "label": "其他未列明通用设备制造业", "value": "3499" }, { "label": "矿山机械制造", "value": "3511" }, { "label": "石油钻采专用设备制造", "value": "3512" }, { "label": "深海石油钻探设备制造", "value": "3513" }, { "label": "建筑工程用机械制造", "value": "3514" }, { "label": "建筑材料生产专用机械制造", "value": "3515" }, { "label": "冶金专用设备制造", "value": "3516" }, { "label": "隧道施工专用机械制造", "value": "3517" }, { "label": "炼油、化工生产专用设备制造", "value": "3521" }, { "label": "橡胶加工专用设备制造", "value": "3522" }, { "label": "塑料加工专用设备制造", "value": "3523" }, { "label": "木竹材加工机械制造", "value": "3524" }, { "label": "模具制造", "value": "3525" }, { "label": "其他非金属加工专用设备制造", "value": "3529" }, { "label": "食品、酒、饮料及茶生产专用设备制造", "value": "3531" }, { "label": "农副食品加工专用设备制造", "value": "3532" }, { "label": "烟草生产专用设备制造", "value": "3533" }, { "label": "饲料生产专用设备制造", "value": "3534" }, { "label": "制浆和造纸专用设备制造", "value": "3541" }, { "label": "印刷专用设备制造", "value": "3542" }, { "label": "日用化工专用设备制造", "value": "3543" }, { "label": "制药专用设备制造", "value": "3544" }, { "label": "照明器具生产专用设备制造", "value": "3545" }, { "label": "玻璃、陶瓷和搪瓷制品生产专用设备制造", "value": "3546" }, { "label": "其他日用品生产专用设备制造", "value": "3549" }, { "label": "纺织专用设备制造", "value": "3551" }, { "label": "皮革、毛皮及其制品加工专用设备制造", "value": "3552" }, { "label": "缝制机械制造", "value": "3553" }, { "label": "洗涤机械制造", "value": "3554" }, { "label": "电工机械专用设备制造", "value": "3561" }, { "label": "半导体器件专用设备制造", "value": "3562" }, { "label": "电子元器件与机电组件设备制造", "value": "3563" }, { "label": "其他电子专用设备制造", "value": "3569" }, { "label": "拖拉机制造", "value": "3571" }, { "label": "机械化农业及园艺机具制造", "value": "3572" }, { "label": "营林及木竹采伐机械制造", "value": "3573" }, { "label": "畜牧机械制造", "value": "3574" }, { "label": "渔业机械制造", "value": "3575" }, { "label": "农林牧渔机械配件制造", "value": "3576" }, { "label": "棉花加工机械制造", "value": "3577" }, { "label": "其他农、林、牧、渔业机械制造", "value": "3579" }, { "label": "医疗诊断、监护及治疗设备制造", "value": "3581" }, { "label": "口腔科用设备及器具制造", "value": "3582" }, { "label": "医疗实验室及医用消毒设备和器具制造", "value": "3583" }, { "label": "医疗、外科及兽医用器械制造", "value": "3584" }, { "label": "机械治疗及病房护理设备制造", "value": "3585" }, { "label": "康复辅具制造", "value": "3586" }, { "label": "眼镜制造", "value": "3587" }, { "label": "其他医疗设备及器械制造", "value": "3589" }, { "label": "环境保护专用设备制造", "value": "3591" }, { "label": "地质勘查专用设备制造", "value": "3592" }, { "label": "邮政专用机械及器材制造", "value": "3593" }, { "label": "商业、饮食、服务专用设备制造", "value": "3594" }, { "label": "社会公共安全设备及器材制造", "value": "3595" }, { "label": "交通安全、管制及类似专用设备制造", "value": "3596" }, { "label": "水资源专用机械制造", "value": "3597" }, { "label": "其他专用设备制造", "value": "3599" }, { "label": "汽柴油车整车制造", "value": "3611" }, { "label": "新能源车整车制造", "value": "3612" }, { "label": "汽车用发动机制造", "value": "3620" }, { "label": "改装汽车制造", "value": "3630" }, { "label": "低速汽车制造", "value": "3640" }, { "label": "电车制造", "value": "3650" }, { "label": "汽车车身、挂车制造", "value": "3660" }, { "label": "汽车零部件及配件制造", "value": "3670" }, { "label": "高铁车组制造", "value": "3711" }, { "label": "铁路机车车辆制造", "value": "3712" }, { "label": "窄轨机车车辆制造", "value": "3713" }, { "label": "高铁设备、配件制造", "value": "3714" }, { "label": "铁路机车车辆配件制造", "value": "3715" }, { "label": "铁路专用设备及器材、配件制造", "value": "3716" }, { "label": "其他铁路运输设备制造", "value": "3719" }, { "label": "城市轨道交通设备制造", "value": "3720" }, { "label": "金属船舶制造", "value": "3731" }, { "label": "非金属船舶制造", "value": "3732" }, { "label": "娱乐船和运动船制造", "value": "3733" }, { "label": "船用配套设备制造", "value": "3734" }, { "label": "船舶改装", "value": "3735" }, { "label": "船舶拆除", "value": "3736" }, { "label": "海洋工程装备制造", "value": "3737" }, { "label": "航标器材及其他相关装置制造", "value": "3739" }, { "label": "航天器及运载火箭制造", "value": "3742" }, { "label": "航天相关设备制造", "value": "3743" }, { "label": "航空相关设备制造", "value": "3744" }, { "label": "其他航空航天器制造", "value": "3749" }, { "label": "摩托车整车制造", "value": "3751" }, { "label": "银行理财服务", "value": "6640" }, { "label": "银行监管服务", "value": "6650" }, { "label": "证券市场管理服务", "value": "6711" }, { "label": "证券经纪交易服务", "value": "6712" }, { "label": "公开募集证券投资基金", "value": "6720" }, { "label": "创业投资基金", "value": "6731" }, { "label": "天使投资", "value": "6732" }, { "label": "其他非公开募集证券投资基金", "value": "6739" }, { "label": "期货市场管理服务", "value": "6741" }, { "label": "其他期货市场服务", "value": "6749" }, { "label": "证券期货监管服务", "value": "6750" }, { "label": "资本投资服务", "value": "6760" }, { "label": "其他资本市场服务", "value": "6790" }, { "label": "人寿保险", "value": "6811" }, { "label": "年金保险", "value": "6812" }, { "label": "健康保险", "value": "6813" }, { "label": "意外伤害保险", "value": "6814" }, { "label": "财产保险", "value": "6820" }, { "label": "再保险", "value": "6830" }, { "label": "商业养老金", "value": "6840" }, { "label": "保险经纪服务", "value": "6851" }, { "label": "保险代理服务", "value": "6852" }, { "label": "保险公估服务", "value": "6853" }, { "label": "保险资产管理", "value": "6860" }, { "label": "保险监管服务", "value": "6870" }, { "label": "其他保险活动", "value": "6890" }, { "label": "信托公司", "value": "6911" }, { "label": "其他金融信托与管理服务", "value": "6919" }, { "label": "控股公司服务", "value": "6920" }, { "label": "非金融机构支付服务", "value": "6930" }, { "label": "金融信息服务", "value": "6940" }, { "label": "金融资产管理公司", "value": "6950" }, { "label": "货币经纪公司服务", "value": "6991" }, { "label": "其他未包括金融业", "value": "6999" }, { "label": "房地产开发经营", "value": "7010" }, { "label": "物业管理", "value": "7020" }, { "label": "房地产中介服务", "value": "7030" }, { "label": "房地产租赁经营", "value": "7040" }, { "label": "其他房地产业", "value": "7090" }, { "label": "汽车租赁", "value": "7111" }, { "label": "农业机械经营租赁", "value": "7112" }, { "label": "建筑工程机械与设备经营租赁", "value": "7113" }, { "label": "计算机及通讯设备经营租赁", "value": "7114" }, { "label": "医疗设备经营租赁", "value": "7115" }, { "label": "其他机械与设备经营租赁", "value": "7119" }, { "label": "休闲娱乐用品设备出租", "value": "7121" }, { "label": "体育用品设备出租", "value": "7122" }, { "label": "文化用品设备出租", "value": "7123" }, { "label": "图书出租", "value": "7124" }, { "label": "音像制品出租", "value": "7125" }, { "label": "其他文体设备和用品出租", "value": "7129" }, { "label": "日用品出租", "value": "7130" }, { "label": "企业总部管理", "value": "7211" }, { "label": "投资与资产管理", "value": "7212" }, { "label": "资源与产权交易服务", "value": "7213" }, { "label": "单位后勤管理服务", "value": "7214" }, { "label": "农村集体经济组织管理", "value": "7215" }, { "label": "其他组织管理服务", "value": "7219" }, { "label": "园区管理服务", "value": "7221" }, { "label": "商业综合体管理服务", "value": "7222" }, { "label": "市场管理服务", "value": "7223" }, { "label": "供应链管理服务", "value": "7224" }, { "label": "其他综合管理服务", "value": "7229" }, { "label": "律师及相关法律服务", "value": "7231" }, { "label": "公证服务", "value": "7232" }, { "label": "其他法律服务", "value": "7239" }, { "label": "会计、审计及税务服务", "value": "7241" }, { "label": "市场调查", "value": "7242" }, { "label": "社会经济咨询", "value": "7243" }, { "label": "健康咨询", "value": "7244" }, { "label": "环保咨询", "value": "7245" }, { "label": "体育咨询", "value": "7246" }, { "label": "其他专业咨询与调查", "value": "7249" }, { "label": "互联网广告服务", "value": "7251" }, { "label": "其他广告服务", "value": "7259" }, { "label": "公共就业服务", "value": "7261" }, { "label": "职业中介服务", "value": "7262" }, { "label": "劳务派遣服务", "value": "7263" }, { "label": "创业指导服务", "value": "7264" }, { "label": "其他技术推广服务", "value": "7519" }, { "label": "知识产权服务", "value": "7520" }, { "label": "科技中介服务", "value": "7530" }, { "label": "创业空间服务", "value": "7540" }, { "label": "其他科技推广服务业", "value": "7590" }, { "label": "防洪除涝设施管理", "value": "7610" }, { "label": "水资源管理", "value": "7620" }, { "label": "天然水收集与分配", "value": "7630" }, { "label": "水文服务", "value": "7640" }, { "label": "其他水利管理业", "value": "7690" }, { "label": "自然生态系统保护管理", "value": "7711" }, { "label": "自然遗迹保护管理", "value": "7712" }, { "label": "野生动物保护", "value": "7713" }, { "label": "野生植物保护", "value": "7714" }, { "label": "动物园、水族馆管理服务", "value": "7715" }, { "label": "植物园管理服务", "value": "7716" }, { "label": "其他自然保护", "value": "7719" }, { "label": "水污染治理", "value": "7721" }, { "label": "大气污染治理", "value": "7722" }, { "label": "固体废物治理", "value": "7723" }, { "label": "危险废物治理", "value": "7724" }, { "label": "放射性废物治理", "value": "7725" }, { "label": "土壤污染治理与修复服务", "value": "7726" }, { "label": "噪声与振动控制服务", "value": "7727" }, { "label": "其他污染治理", "value": "7729" }, { "label": "市政设施管理", "value": "7810" }, { "label": "环境卫生管理", "value": "7820" }, { "label": "城乡市容管理", "value": "7830" }, { "label": "绿化管理", "value": "7840" }, { "label": "城市公园管理", "value": "7850" }, { "label": "名胜风景区管理", "value": "7861" }, { "label": "森林公园管理", "value": "7862" }, { "label": "其他游览景区管理", "value": "7869" }, { "label": "土地整治服务", "value": "7910" }, { "label": "土地调查评估服务", "value": "7920" }, { "label": "土地登记服务", "value": "7930" }, { "label": "土地登记代理服务", "value": "7940" }, { "label": "其他土地管理服务", "value": "7990" }, { "label": "家庭服务", "value": "8010" }, { "label": "托儿所服务", "value": "8020" }, { "label": "洗染服务", "value": "8030" }, { "label": "理发及美容服务", "value": "8040" }, { "label": "洗浴服务", "value": "8051" }, { "label": "足浴服务", "value": "8052" }, { "label": "养生保健服务", "value": "8053" }, { "label": "摄影扩印服务", "value": "8060" }, { "label": "婚姻服务", "value": "8070" }, { "label": "殡葬服务", "value": "8080" }, { "label": "其他居民服务业", "value": "8090" }, { "label": "汽车修理与维护", "value": "8111" }, { "label": "大型车辆装备修理与维护", "value": "8112" }, { "label": "摩托车修理与维护", "value": "8113" }, { "label": "助动车等修理与维护", "value": "8114" }, { "label": "计算机和辅助设备修理", "value": "8121" }, { "label": "通讯设备修理", "value": "8122" }, { "label": "其他办公设备维修", "value": "8129" }, { "label": "家用电子产品修理", "value": "8131" }, { "label": "日用电器修理", "value": "8132" }, { "label": "自行车修理", "value": "8191" }, { "label": "鞋和皮革修理", "value": "8192" }, { "label": "家具和相关物品修理", "value": "8193" }, { "label": "其他未列明日用产品修理业", "value": "8199" }, { "label": "建筑物清洁服务", "value": "8211" }, { "label": "其他清洁服务", "value": "8219" }, { "label": "宠物饲养", "value": "8221" }, { "label": "宠物医院服务", "value": "8222" }, { "label": "宠物美容服务", "value": "8223" }, { "label": "宠物寄托收养服务", "value": "8224" }, { "label": "其他宠物服务", "value": "8229" }, { "label": "其他未列明服务业", "value": "8290" }, { "label": "学前教育", "value": "8310" }, { "label": "普通小学教育", "value": "8321" }, { "label": "成人小学教育", "value": "8322" }, { "label": "普通初中教育", "value": "8331" }, { "label": "职业初中教育", "value": "8332" }, { "label": "成人初中教育", "value": "8333" }, { "label": "普通高中教育", "value": "8334" }, { "label": "成人高中教育", "value": "8335" }, { "label": "中等职业学校教育", "value": "8336" }, { "label": "普通高等教育", "value": "8341" }, { "label": "成人高等教育", "value": "8342" }, { "label": "特殊教育", "value": "8350" }, { "label": "职业技能培训", "value": "8391" }, { "label": "体校及体育培训", "value": "8392" }, { "label": "文化艺术培训", "value": "8393" }, { "label": "教育辅助服务", "value": "8394" }, { "label": "其他未列明教育", "value": "8399" }, { "label": "综合医院", "value": "8411" }, { "label": "中医医院", "value": "8412" }, { "label": "中西医结合医院", "value": "8413" }, { "label": "民族医院", "value": "8414" }, { "label": "专科医院", "value": "8415" }, { "label": "疗养院", "value": "8416" }, { "label": "社区卫生服务中心（站）", "value": "8421" }, { "label": "街道卫生院", "value": "8422" }, { "label": "乡镇卫生院", "value": "8423" }, { "label": "村卫生室", "value": "8424" }, { "label": "门诊部（所）", "value": "8425" }, { "label": "疾病预防控制中心", "value": "8431" }, { "label": "专科疾病防治院（所、站）", "value": "8432" }, { "label": "妇幼保健院（所、站）", "value": "8433" }, { "label": "急救中心（站）服务", "value": "8434" }, { "label": "采供血机构服务", "value": "8435" }, { "label": "计划生育技术服务活动", "value": "8436" }, { "label": "健康体检服务", "value": "8491" }, { "label": "临床检验服务", "value": "8492" }, { "label": "其他未列明卫生服务", "value": "8499" }, { "label": "干部休养所", "value": "8511" }, { "label": "护理机构服务", "value": "8512" }, { "label": "精神康复服务", "value": "8513" }, { "label": "老年人、残疾人养护服务", "value": "8514" }, { "label": "临终关怀服务", "value": "8515" }, { "label": "孤残儿童收养和庇护服务", "value": "8516" }, { "label": "其他提供住宿社会救助", "value": "8519" }, { "label": "社会看护与帮助服务", "value": "8521" }, { "label": "康复辅具适配服务", "value": "8522" }, { "label": "其他不提供住宿社会工作", "value": "8529" }, { "label": "新闻业", "value": "8610" }, { "label": "图书出版", "value": "8621" }, { "label": "报纸出版", "value": "8622" }, { "label": "期刊出版", "value": "8623" }, { "label": "音像制品出版", "value": "8624" }, { "label": "电子出版物出版", "value": "8625" }, { "label": "数字出版", "value": "8626" }, { "label": "其他出版业", "value": "8629" }, { "label": "广播", "value": "8710" }, { "label": "电视", "value": "8720" }, { "label": "影视节目制作", "value": "8730" }, { "label": "广播电视集成播控", "value": "8740" }, { "label": "电影和广播电视节目发行", "value": "8750" }, { "label": "其他人力资源服务", "value": "7269" }, { "label": "安全保护服务安全服务", "value": "7271" }, { "label": "安全系统监控服务", "value": "7272" }, { "label": "其他安全保护服务", "value": "7279" }, { "label": "科技会展服务", "value": "7281" }, { "label": "旅游会展服务", "value": "7282" }, { "label": "体育会展服务", "value": "7283" }, { "label": "文化会展服务", "value": "7284" }, { "label": "其他会议、会展及相关服务", "value": "7289" }, { "label": "旅行社及相关服务", "value": "7291" }, { "label": "包装服务", "value": "7292" }, { "label": "办公服务", "value": "7293" }, { "label": "翻译服务", "value": "7294" }, { "label": "信用服务", "value": "7295" }, { "label": "非融资担保服务", "value": "7296" }, { "label": "商务代理代办服务", "value": "7297" }, { "label": "票务代理服务", "value": "7298" }, { "label": "其他未列明商务服务业", "value": "7299" }, { "label": "自然科学研究和试验发展", "value": "7310" }, { "label": "工程和技术研究和试验发展", "value": "7320" }, { "label": "农业科学研究和试验发展", "value": "7330" }, { "label": "医学研究和试验发展", "value": "7340" }, { "label": "社会人文科学研究", "value": "7350" }, { "label": "气象服务", "value": "7410" }, { "label": "地震服务", "value": "7420" }, { "label": "海洋气象服务", "value": "7431" }, { "label": "海洋环境服务", "value": "7432" }, { "label": "其他海洋服务", "value": "7439" }, { "label": "遥感测绘服务", "value": "7441" }, { "label": "其他测绘地理信息服务", "value": "7449" }, { "label": "检验检疫服务", "value": "7451" }, { "label": "检测服务", "value": "7452" }, { "label": "计量服务", "value": "7453" }, { "label": "标准化服务", "value": "7454" }, { "label": "认证认可服务", "value": "7455" }, { "label": "其他质检技术服务", "value": "7459" }, { "label": "环境保护监测", "value": "7461" }, { "label": "生态资源监测", "value": "7462" }, { "label": "野生动物疫源疫病防控监测", "value": "7463" }, { "label": "能源矿产地质勘查", "value": "7471" }, { "label": "固体矿产地质勘查", "value": "7472" }, { "label": "水、二氧化碳等矿产地质勘查", "value": "7473" }, { "label": "基础地质勘查", "value": "7474" }, { "label": "地质勘查技术服务", "value": "7475" }, { "label": "工程管理服务", "value": "7481" }, { "label": "工程监理服务", "value": "7482" }, { "label": "工程勘察活动", "value": "7483" }, { "label": "工程设计活动", "value": "7484" }, { "label": "规划设计管理", "value": "7485" }, { "label": "土地规划服务", "value": "7486" }, { "label": "工业设计服务", "value": "7491" }, { "label": "专业设计服务", "value": "7492" }, { "label": "兽医服务", "value": "7493" }, { "label": "其他未列明专业技术服务业", "value": "7499" }, { "label": "农林牧渔技术推广服务", "value": "7511" }, { "label": "生物技术推广服务", "value": "7512" }, { "label": "新材料技术推广服务", "value": "7513" }, { "label": "节能技术推广服务", "value": "7514" }, { "label": "新能源技术推广服务", "value": "7515" }, { "label": "环保技术推广服务", "value": "7516" }, { "label": "三维（3D）打印技术推广服务", "value": "7517" }, { "label": "粮油零售", "value": "5221" }, { "label": "糕点、面包零售", "value": "5222" }, { "label": "果品、蔬菜零售", "value": "5223" }, { "label": "肉、禽、蛋、奶及水产品零售", "value": "5224" }, { "label": "营养和保健品零售", "value": "5225" }, { "label": "酒、饮料及茶叶零售", "value": "5226" }, { "label": "烟草制品零售", "value": "5227" }, { "label": "其他食品零售", "value": "5229" }, { "label": "纺织品及针织品零售", "value": "5231" }, { "label": "服装零售", "value": "5232" }, { "label": "鞋帽零售", "value": "5233" }, { "label": "化妆品及卫生用品零售", "value": "5234" }, { "label": "厨具卫具及日用杂品零售", "value": "5235" }, { "label": "钟表、眼镜零售", "value": "5236" }, { "label": "箱包零售", "value": "5237" }, { "label": "自行车等代步设备零售", "value": "5238" }, { "label": "其他日用品零售", "value": "5239" }, { "label": "文具用品零售", "value": "5241" }, { "label": "体育用品及器材零售", "value": "5242" }, { "label": "图书、报刊零售", "value": "5243" }, { "label": "音像制品、电子和数字出版物零售", "value": "5244" }, { "label": "珠宝首饰零售", "value": "5245" }, { "label": "工艺美术品及收藏品零售", "value": "5246" }, { "label": "乐器零售", "value": "5247" }, { "label": "照相器材零售", "value": "5248" }, { "label": "其他文化用品零售", "value": "5249" }, { "label": "西药零售", "value": "5251" }, { "label": "中药零售", "value": "5252" }, { "label": "动物用药品零售", "value": "5253" }, { "label": "医疗用品及器材零售", "value": "5254" }, { "label": "保健辅助治疗器材零售", "value": "5255" }, { "label": "汽车新车零售", "value": "5261" }, { "label": "汽车旧车零售", "value": "5262" }, { "label": "汽车零配件零售", "value": "5263" }, { "label": "摩托车及零配件零售", "value": "5264" }, { "label": "机动车燃油零售", "value": "5265" }, { "label": "机动车燃气零售", "value": "5266" }, { "label": "机动车充电销售", "value": "5267" }, { "label": "家用视听设备零售", "value": "5271" }, { "label": "日用家电零售", "value": "5272" }, { "label": "计算机、软件及辅助设备零售", "value": "5273" }, { "label": "通信设备零售", "value": "5274" }, { "label": "其他电子产品零售", "value": "5279" }, { "label": "五金零售", "value": "5281" }, { "label": "灯具零售", "value": "5282" }, { "label": "家具零售", "value": "5283" }, { "label": "涂料零售", "value": "5284" }, { "label": "卫生洁具零售", "value": "5285" }, { "label": "木质装饰材料零售", "value": "5286" }, { "label": "陶瓷、石材装饰材料零售", "value": "5287" }, { "label": "其他室内装饰材料零售", "value": "5289" }, { "label": "流动货摊零售", "value": "5291" }, { "label": "互联网零售", "value": "5292" }, { "label": "邮购及电视、电话零售", "value": "5293" }, { "label": "自动售货机零售", "value": "5294" }, { "label": "旧货零售", "value": "5295" }, { "label": "生活用燃料零售", "value": "5296" }, { "label": "宠物食品用品零售", "value": "5297" }, { "label": "其他未列明零售业", "value": "5299" }, { "label": "高速铁路旅客运输", "value": "5311" }, { "label": "城际铁路旅客运输", "value": "5312" }, { "label": "普通铁路旅客运输", "value": "5313" }, { "label": "铁路货物运输", "value": "5320" }, { "label": "客运火车站", "value": "5331" }, { "label": "货运火车站（场）", "value": "5332" }, { "label": "铁路运输维护活动", "value": "5333" }, { "label": "其他铁路运输辅助活动", "value": "5339" }, { "label": "公共电汽车客运", "value": "5411" }, { "label": "城市轨道交通", "value": "5412" }, { "label": "出租车客运", "value": "5413" }, { "label": "公共自行车服务", "value": "5414" }, { "label": "其他城市公共交通运输", "value": "5419" }, { "label": "长途客运", "value": "5421" }, { "label": "旅游客运", "value": "5422" }, { "label": "其他公路客运", "value": "5429" }, { "label": "普通货物道路运输", "value": "5431" }, { "label": "冷藏车道路运输", "value": "5432" }, { "label": "集装箱道路运输", "value": "5433" }, { "label": "大型货物道路运输", "value": "5434" }, { "label": "危险货物道路运输", "value": "5435" }, { "label": "邮件包裹道路运输", "value": "5436" }, { "label": "城市配送", "value": "5437" }, { "label": "搬家运输", "value": "5438" }, { "label": "其他道路货物运输", "value": "5439" }, { "label": "客运汽车站", "value": "5441" }, { "label": "货运枢纽（站）", "value": "5442" }, { "label": "公路管理与养护", "value": "5443" }, { "label": "其他道路运输辅助活动", "value": "5449" }, { "label": "海上旅客运输", "value": "5511" }, { "label": "内河旅客运输", "value": "5512" }, { "label": "客运轮渡运输", "value": "5513" }, { "label": "远洋货物运输", "value": "5521" }, { "label": "沿海货物运输", "value": "5522" }, { "label": "内河货物运输", "value": "5523" }, { "label": "客运港口", "value": "5531" }, { "label": "货运港口", "value": "5532" }, { "label": "其他水上运输辅助活动", "value": "5539" }, { "label": "航空旅客运输", "value": "5611" }, { "label": "航空货物运输", "value": "5612" }, { "label": "通用航空生产服务", "value": "5621" }, { "label": "观光游览航空服务", "value": "5622" }, { "label": "体育航空运动服务", "value": "5623" }, { "label": "其他通用航空服务", "value": "5629" }, { "label": "机场", "value": "5631" }, { "label": "空中交通管理", "value": "5632" }, { "label": "其他航空运输辅助活动", "value": "5639" }, { "label": "海底管道运输", "value": "5710" }, { "label": "陆地管道运输", "value": "5720" }, { "label": "多式联运", "value": "5810" }, { "label": "货物运输代理", "value": "5821" }, { "label": "旅客票务代理", "value": "5822" }, { "label": "其他运输代理业", "value": "5829" }, { "label": "装卸搬运", "value": "5910" }, { "label": "通用仓储", "value": "5920" }, { "label": "低温仓储", "value": "5930" }, { "label": "油气仓储", "value": "5941" }, { "label": "危险化学品仓储", "value": "5942" }, { "label": "其他危险品仓储", "value": "5949" }, { "label": "谷物仓储", "value": "5951" }, { "label": "棉花仓储", "value": "5952" }, { "label": "其他农产品仓储", "value": "5959" }, { "label": "中药材仓储", "value": "5960" }, { "label": "其他仓储业", "value": "5990" }, { "label": "邮政基本服务", "value": "6010" }, { "label": "快递服务", "value": "6020" }, { "label": "其他寄递服务", "value": "6090" }, { "label": "旅游饭店", "value": "6110" }, { "label": "经济型连锁酒店", "value": "6121" }, { "label": "其他一般旅馆", "value": "6129" }, { "label": "民宿服务", "value": "6130" }, { "label": "露营地服务", "value": "6140" }, { "label": "其他住宿业", "value": "6190" }, { "label": "正餐服务", "value": "6210" }, { "label": "快餐服务", "value": "6220" }, { "label": "茶馆服务", "value": "6231" }, { "label": "咖啡馆服务", "value": "6232" }, { "label": "酒吧服务", "value": "6233" }, { "label": "其他饮料及冷饮服务", "value": "6239" }, { "label": "餐饮配送服务", "value": "6241" }, { "label": "外卖送餐服务", "value": "6242" }, { "label": "小吃服务", "value": "6291" }, { "label": "其他未列明餐饮业", "value": "6299" }, { "label": "固定电信服务", "value": "6311" }, { "label": "移动电信服务", "value": "6312" }, { "label": "其他电信服务", "value": "6319" }, { "label": "有线广播电视传输服务", "value": "6321" }, { "label": "无线广播电视传输服务", "value": "6322" }, { "label": "广播电视卫星传输服务", "value": "6331" }, { "label": "其他卫星传输服务", "value": "6339" }, { "label": "互联网接入及相关服务", "value": "6410" }, { "label": "互联网搜索服务", "value": "6421" }, { "label": "互联网游戏服务", "value": "6422" }, { "label": "互联网其他信息服务", "value": "6429" }, { "label": "互联网生产服务平台", "value": "6431" }, { "label": "互联网生活服务平台", "value": "6432" }, { "label": "互联网科技创新平台", "value": "6433" }, { "label": "互联网公共服务平台", "value": "6434" }, { "label": "其他互联网平台", "value": "6439" }, { "label": "互联网安全服务", "value": "6440" }, { "label": "互联网数据服务", "value": "6450" }, { "label": "其他互联网服务", "value": "6490" }, { "label": "基础软件开发", "value": "6511" }, { "label": 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"label": "国家税务总局正宁县税费服务运营中心", "value": "16228251600" }, { "label": "国家税务总局武威市税费服务运营中心", "value": "16223002500" }, { "label": "国家税务总局兰州市税费服务运营中心", "value": "16201003000" }, { "label": "国家税务总局甘南藏族自治州税费服务运营中心", "value": "16230002500" }, { "label": "国家税务总局西和县税费服务运营中心", "value": "16226271600" }, { "label": "国家税务总局碌曲县税费服务运营中心", "value": "16230261600" }, { "label": "国家税务总局通渭县税务局", "value": "16224241600" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局 ", "value": "16221256012" }, { "label": "国家税务总局景泰县税费服务运营中心", "value": "16204231600" }, { "label": "国家税务总局宁县税费服务运营中心", "value": "16228261600" }, { "label": "国家税务总局临夏市税费服务运营中心", "value": "16229011600" }, { "label": "国家税务总局瓜州县税务局 ", "value": "16221269800" }, { "label": "国家税务总局卓尼县税费服务运营中心", "value": "16230221600" }, { "label": "国家税务总局临潭县税费服务运营中心", "value": "16230211600" }, { "label": "国家税务总局平凉市崆峒区税务局税费服务运营中心", "value": "16227011600" }, { "label": "国家税务总局玉门市税务局", "value": "16221011000" }, { "label": "国家税务总局敦煌市税务局", "value": "16221031600" }, { "label": "国家税务总局兰州市城关区税务局税费服务运营中心", "value": "16201021500" }, { "label": "国家税务总局兰州市七里河区税务局税费服务运营中心", "value": "16201032000" }, { "label": "国家税务总局兰州市红古区税务局税费服务运营中心", "value": "16201111600" }, { "label": "国家税务总局两当县税务局税费服务运营中心", "value": "16226299100" }, { "label": "国家税务总局靖远县税务局税费服务运营中心", "value": "16204219100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税费服务运营中心", "value": "16204042100" } ], "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:23", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040600", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxAdministrator", "name": "税收管理员", "description": "税收管理员", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxAdministrator", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:28", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxAdministratorCode", "name": "税收管理员代码", "description": "税收管理员代码", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].taxAdministratorCode", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:29", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "enterpriseFlag", "name": "企业标志", "description": "企业标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].enterpriseFlag", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:24", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民企业", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "enterpriseScale", "name": "企业规模", "description": "企业规模 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].enterpriseScale", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:33", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "enterpriseScaleCode", "name": "企业规模代码", "description": "企业规模代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].enterpriseScaleCode", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:34", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "registrationForm", "name": "注册形式", "description": "注册形式 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].registrationForm", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:35", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "crossRegionalPropertyTaxRegistrationSubjectFlag", "name": "跨区域财产税登记主体标志", "description": "跨区域财产税登记主体标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].crossRegionalPropertyTaxRegistrationSubjectFlag", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:25", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "region", "name": "地域", "description": "地域", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].region", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:26", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SICHUAN", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "qualificationType", "name": "资格类型原文", "description": "税局基本信息中的“资格类型”原文；与其他节点加工后的纳税人类型分别使用。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].qualificationType", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:27", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001一般纳税人信用等级:B级", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "hsrj", "name": "来源字段（hsrj）", "description": "原始 RAW.hsrj 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].hsrj", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:36", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "sffdqybnsr", "name": "来源字段（sffdqybnsr）", "description": "原始 RAW.sffdqybnsr 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].sffdqybnsr", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:37", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "sffylzz", "name": "来源字段（sffylzz）", "description": "原始 RAW.sffylzz 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyBasicInfoDetailListDtoPageResult", "path": "taxCompanyBasicInfoDetailListDtoPageResult[].sffylzz", "dataset": "taxCompanyBasicInfoDetailListDtoPageResult", "datasetName": "基本信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult:38", "datasetId": "tax-all:taxCompanyBasicInfoDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCompanyArrearsRecordListDtoPageResult", "name": "欠税信息", "tableKind": "TAX_ARREARS", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyArrearsRecordListDtoPageResult", "fieldCount": 27, "fields": [ { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyArrearsRecordListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "paidAmount", "path": "taxCompanyArrearsRecordListDtoPageResult[].paidAmount", "name": "已缴税额", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "欠税信息原表中的已缴税额；保留来源原值，null 或缺失不表示已缴 0 元，不用欠税金额或应纳税额反推。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:23", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "taxPayable", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxPayable", "name": "应纳税额", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "应纳税额 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:21", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "collectionItems", "path": "taxCompanyArrearsRecordListDtoPageResult[].collectionItems", "name": "征收品目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收品目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "技术合同", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "collectionProject", "path": "taxCompanyArrearsRecordListDtoPageResult[].collectionProject", "name": "征收项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "arrearsAmount", "path": "taxCompanyArrearsRecordListDtoPageResult[].arrearsAmount", "name": "欠缴金额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "欠缴金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 630.73, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "taxStatus", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxStatus", "name": "税款状态", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税款状态 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:22", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "taxCategory", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxCategory", "name": "税款种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "正税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "payDeadline", "path": "taxCompanyArrearsRecordListDtoPageResult[].payDeadline", "name": "缴款期限", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴款期限", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-10-26T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "arrearsRecordId", "path": "taxCompanyArrearsRecordListDtoPageResult[].arrearsRecordId", "name": "欠税记录ID", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "欠税记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:20", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "taxAssessmentDate", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxAssessmentDate", "name": "应征发生日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应征发生日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:11", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-10-09T17:37:43", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "collectionItemCode", "path": "taxCompanyArrearsRecordListDtoPageResult[].collectionItemCode", "name": "征收品目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收品目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "101110110", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "collectionProjectCode", "path": "taxCompanyArrearsRecordListDtoPageResult[].collectionProjectCode", "name": "征收项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10111", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "arrearsSnapshotTime", "path": "taxCompanyArrearsRecordListDtoPageResult[].arrearsSnapshotTime", "name": "欠税快照时间", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "欠税快照时间", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:13", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-10-13T02:39:35.534Z", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyArrearsRecordListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyArrearsRecordListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "taxCategoryCode", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxCategoryCode", "name": "税款种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "paymentLocation", "path": "taxCompanyArrearsRecordListDtoPageResult[].paymentLocation", "name": "税款缴纳地点", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "欠税信息原表中的税款缴纳地点；缺失时不使用注册地址、主管税务机关或其他地址替代。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:24", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "assessmentVoucherType", "path": "taxCompanyArrearsRecordListDtoPageResult[].assessmentVoucherType", "name": "应征凭证种类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应征凭证种类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:12", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《印花税纳税申报(报告)表》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "czlxDm", "path": "taxCompanyArrearsRecordListDtoPageResult[].czlxDm", "name": "操作类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "操作类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:15", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "sksxDm", "path": "taxCompanyArrearsRecordListDtoPageResult[].sksxDm", "name": "税款属性代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款属性代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:17", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0101", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "yzpzxh", "path": "taxCompanyArrearsRecordListDtoPageResult[].yzpzxh", "name": "应征凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应征凭证序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:18", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0082", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "cxznjbz", "path": "taxCompanyArrearsRecordListDtoPageResult[].cxznjbz", "name": "查询滞纳金标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "查询滞纳金标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:14", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "yzpzzlDm", "path": "taxCompanyArrearsRecordListDtoPageResult[].yzpzzlDm", "name": "应征凭证种类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应征凭证种类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:19", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610794", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "skssswjgDm", "path": "taxCompanyArrearsRecordListDtoPageResult[].skssswjgDm", "name": "税款所属税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:16", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "qrmxuuid", "path": "taxCompanyArrearsRecordListDtoPageResult[].qrmxuuid", "name": "来源字段（qrmxuuid）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.qrmxuuid 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:25", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "field": "skztDm", "path": "taxCompanyArrearsRecordListDtoPageResult[].skztDm", "name": "来源字段（skztDm）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.skztDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:26", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": true, "tableCodes": [ "TAX_ARREARS" ], "businessRecordSource": "001", "businessFields": [ { "field": "sequence", "name": "序号", "description": "序号", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].sequence", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "paidAmount", "name": "已缴税额", "description": "欠税信息原表中的已缴税额；保留来源原值，null 或缺失不表示已缴 0 元，不用欠税金额或应纳税额反推。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].paidAmount", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:23", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxPayable", "name": "应纳税额", "description": "应纳税额 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxPayable", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:21", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "collectionItems", "name": "征收品目", "description": "征收品目", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].collectionItems", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "技术合同", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "collectionProject", "name": "征收项目", "description": "征收项目", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].collectionProject", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "arrearsAmount", "name": "欠缴金额", "description": "欠缴金额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].arrearsAmount", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 630.73, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxStatus", "name": "税款状态", "description": "税款状态 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxStatus", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:22", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxCategory", "name": "税款种类", "description": "税款种类", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxCategory", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "正税", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "payDeadline", "name": "缴款期限", "description": "缴款期限", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].payDeadline", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-10-26T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "arrearsRecordId", "name": "欠税记录ID", "description": "欠税记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].arrearsRecordId", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:20", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxAssessmentDate", "name": "应征发生日期", "description": "应征发生日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxAssessmentDate", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:11", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-10-09T17:37:43", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "collectionItemCode", "name": "征收品目代码", "description": "征收品目代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].collectionItemCode", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "101110110", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "collectionProjectCode", "name": "征收项目代码", "description": "征收项目代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].collectionProjectCode", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10111", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "arrearsSnapshotTime", "name": "欠税快照时间", "description": "欠税快照时间", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].arrearsSnapshotTime", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:13", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-10-13T02:39:35.534Z", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].endDate", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].beginDate", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "taxCategoryCode", "name": "税款种类代码", "description": "税款种类代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].taxCategoryCode", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "paymentLocation", "name": "税款缴纳地点", "description": "欠税信息原表中的税款缴纳地点；缺失时不使用注册地址、主管税务机关或其他地址替代。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].paymentLocation", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:24", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "assessmentVoucherType", "name": "应征凭证种类名称", "description": "应征凭证种类名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].assessmentVoucherType", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:12", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《印花税纳税申报(报告)表》", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "czlxDm", "name": "操作类型代码", "description": "操作类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].czlxDm", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:15", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "sksxDm", "name": "税款属性代码", "description": "税款属性代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].sksxDm", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:17", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0101", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "yzpzxh", "name": "应征凭证序号", "description": "应征凭证序号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].yzpzxh", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:18", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0082", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "cxznjbz", "name": "查询滞纳金标志", "description": "查询滞纳金标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].cxznjbz", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:14", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "yzpzzlDm", "name": "应征凭证种类代码", "description": "应征凭证种类代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].yzpzzlDm", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:19", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610794", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "skssswjgDm", "name": "税款所属税务机关代码", "description": "税款所属税务机关代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].skssswjgDm", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:16", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15101040000", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "qrmxuuid", "name": "来源字段（qrmxuuid）", "description": "原始 RAW.qrmxuuid 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].qrmxuuid", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:25", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "skztDm", "name": "来源字段（skztDm）", "description": "原始 RAW.skztDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyArrearsRecordListDtoPageResult", "path": "taxCompanyArrearsRecordListDtoPageResult[].skztDm", "dataset": "taxCompanyArrearsRecordListDtoPageResult", "datasetName": "欠税信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyArrearsRecordListDtoPageResult:26", "datasetId": "tax-all:taxCompanyArrearsRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCompanyCreditRatingRecordListDtoPageResult", "name": "纳税信用信息", "tableKind": "CREDIT_RATING", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyCreditRatingRecordListDtoPageResult", "fieldCount": 20, "fields": [ { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "evaluationScore", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].evaluationScore", "name": "评价分数", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "评价分数", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "93.0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "evaluationYear", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].evaluationYear", "name": "评价年度", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "评价年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "level", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].level", "name": "税务征信等级", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税务征信等级", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "B", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "creditDeductionRecords", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords", "name": "纳税信用评价指标扣分记录", "type": "array | null | string", "jsonTypes": [ "array", "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "纳税信用评价指标扣分明细，每条明细为完整对象，可直接读取，无需再次解析JSON字符串；来源为null或空字符串时原样保留，不补造空数组。", "format": "", "pattern": "", "constraint": "非必填；可空；最大长度：0", "maxLength": 0, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:11", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "targetCode": "010505", "targetName": "未在规定时限内向主管税务机关报告开立(变更)账号的", "targetDeduction": "5分" }, { "targetCode": "100205", "targetName": "纳税缴费信用修复加分", "targetDeduction": "修复加分" }, { "targetCode": "010101", "targetName": "未按规定期限办理纳税缴费申报(按月计算)", "targetDeduction": "5分" }, { "targetCode": "100204", "targetName": "提升当年度起评分", "targetDeduction": "调整起评分" }, { "targetCode": "010105", "targetName": "自经营主体向税务机关办理纳税申报之日起不足3年的", "targetDeduction": "不予评A" } ], "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "targetCode", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords[].targetCode", "name": "评价指标代码", "type": "string | number | null", "jsonTypes": [ "string", "number", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "评价指标代码", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:12", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "010505", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "targetName", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords[].targetName", "name": "评价指标名称", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "评价指标名称", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:13", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未在规定时限内向主管税务机关报告开立(变更)账号的", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "targetDeduction", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords[].targetDeduction", "name": "扣分或评价结果", "type": "string | number | null", "jsonTypes": [ "string", "number", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "扣分或评价结果", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:14", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5分", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "djxh", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].djxh", "name": "税务登记序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税务登记序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0084", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "falx", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].falx", "name": "评价方案类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "评价方案类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "sfbp", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].sfbp", "name": "是否补评", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "是否补评", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "nsrmc", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].nsrmc", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "nsrsbh", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].nsrsbh", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "sfxslnsr", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].sfxslnsr", "name": "是否新设立纳税人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "是否新设立纳税人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "ndpjsfyfb", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].ndpjsfyfb", "name": "年度评价是否已发布", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年度评价是否已发布", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "Y", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "wcpyy", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].wcpyy", "name": "未参评原因", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "未参评原因", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:15", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "不参评(具体原因:0104非企业类纳税人不适用总局信用管理办法;)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "ndpjjgts", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].ndpjjgts", "name": "来源字段（ndpjjgts）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.ndpjjgts 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:16", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "ypzbLists", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].ypzbLists", "name": "来源字段（ypzbLists）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.ypzbLists 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:17", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "zbLists", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].zbLists", "name": "来源字段（zbLists）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.zbLists 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:18", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "field": "zbypqkts", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].zbypqkts", "name": "来源字段（zbypqkts）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.zbypqkts 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:19", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": true, "tableCodes": [ "CREDIT_DEDUCTION", "CREDIT_RATING" ], "businessRecordSource": "001", "businessFields": [ { "field": "sequence", "name": "序号", "description": "序号", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].sequence", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:0", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "evaluationScore", "name": "评价分数", "description": "评价分数", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].evaluationScore", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:2", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "93.0", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "evaluationYear", "name": "评价年度", "description": "评价年度", "schema": { "type": [ "number", "string" ] }, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].evaluationYear", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "number | string", "jsonTypes": [ "number", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:3", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "level", "name": "税务征信等级", "description": "税务征信等级", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].level", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:1", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "B", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "creditDeductionRecords", "name": "纳税信用评价指标扣分记录", "description": "纳税信用评价指标扣分明细，每条明细为完整对象，可直接读取，无需再次解析JSON字符串；来源为null或空字符串时原样保留，不补造空数组。", "schema": { "type": [ "array", "null", "string" ] }, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "array | null | string", "jsonTypes": [ "array", "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空；最大长度：0", "maxLength": 0, "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:11", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "targetCode": "010505", "targetName": "未在规定时限内向主管税务机关报告开立(变更)账号的", "targetDeduction": "5分" }, { "targetCode": "100205", "targetName": "纳税缴费信用修复加分", "targetDeduction": "修复加分" }, { "targetCode": "010101", "targetName": "未按规定期限办理纳税缴费申报(按月计算)", "targetDeduction": "5分" }, { "targetCode": "100204", "targetName": "提升当年度起评分", "targetDeduction": "调整起评分" }, { "targetCode": "010105", "targetName": "自经营主体向税务机关办理纳税申报之日起不足3年的", "targetDeduction": "不予评A" } ], "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "djxh", "name": "税务登记序号", "description": "税务登记序号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].djxh", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:4", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏标识0084", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "falx", "name": "评价方案类型代码", "description": "评价方案类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].falx", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:5", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "sfbp", "name": "是否补评", "description": "是否补评", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].sfbp", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:9", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "nsrmc", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].nsrmc", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:7", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏企业0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "nsrsbh", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].nsrsbh", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:8", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "脱敏税号或证件0001", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "sfxslnsr", "name": "是否新设立纳税人", "description": "是否新设立纳税人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].sfxslnsr", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:10", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "ndpjsfyfb", "name": "年度评价是否已发布", "description": "年度评价是否已发布", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].ndpjsfyfb", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:6", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "Y", "exampleSource": "real-redacted", "exampleNote": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "field": "wcpyy", "name": "未参评原因", "description": "未参评原因", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].wcpyy", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:15", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "不参评(具体原因:0104非企业类纳税人不适用总局信用管理办法;)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "ndpjjgts", "name": "来源字段（ndpjjgts）", "description": "原始 RAW.ndpjjgts 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].ndpjjgts", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:16", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "ypzbLists", "name": "来源字段（ypzbLists）", "description": "原始 RAW.ypzbLists 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].ypzbLists", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:17", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "zbLists", "name": "来源字段（zbLists）", "description": "原始 RAW.zbLists 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].zbLists", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:18", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "zbypqkts", "name": "来源字段（zbypqkts）", "description": "原始 RAW.zbypqkts 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyCreditRatingRecordListDtoPageResult", "path": "taxCompanyCreditRatingRecordListDtoPageResult[].zbypqkts", "dataset": "taxCompanyCreditRatingRecordListDtoPageResult", "datasetName": "纳税信用信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult:19", "datasetId": "tax-all:taxCompanyCreditRatingRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxDeclarationHandlerInfoDtoPageResult", "name": "申报经办人信息", "schemaMode": "business-object", "fields": [ { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "formInstanceKey", "path": "taxDeclarationHandlerInfoDtoPageResult[].formInstanceKey", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前申报表单实例的标识。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:0", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxDeclarationHandlerInfoDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前业务对象所属纳税人的识别号；按字符串保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:1", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxDeclarationHandlerInfoDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前业务对象所属纳税人名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:2", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "bureau", "path": "taxDeclarationHandlerInfoDtoPageResult[].bureau", "name": "所属税务局地域", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前来源记录所属税务局地域，按来源代码或文本读取。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:3", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "formType", "path": "taxDeclarationHandlerInfoDtoPageResult[].formType", "name": "表单类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前来源申报表单的类型。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:4", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "formCode", "path": "taxDeclarationHandlerInfoDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:5", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "formName", "path": "taxDeclarationHandlerInfoDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:6", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "beginDate", "path": "taxDeclarationHandlerInfoDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前记录所属期间的开始日期。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:7", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "endDate", "path": "taxDeclarationHandlerInfoDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前记录所属期间的结束日期。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:8", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "declarationDate", "path": "taxDeclarationHandlerInfoDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:9", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "amountUnit", "path": "taxDeclarationHandlerInfoDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源明确标注的金额单位。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:10", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "bankAccount", "path": "taxDeclarationHandlerInfoDtoPageResult[].bankAccount", "name": "开户银行及账号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单中的开户银行和账号原文。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:11", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "declarationModeField", "path": "taxDeclarationHandlerInfoDtoPageResult[].declarationModeField", "name": "申报方式原始字段", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源用于标记申报方式的字段名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:12", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "declarationModeValue", "path": "taxDeclarationHandlerInfoDtoPageResult[].declarationModeValue", "name": "申报方式原始值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "与 declarationModeField 对应的实际来源值。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:13", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "declarant", "path": "taxDeclarationHandlerInfoDtoPageResult[].declarant", "name": "声明人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的声明人。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:14", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "handlerName", "path": "taxDeclarationHandlerInfoDtoPageResult[].handlerName", "name": "经办人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的经办人名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:15", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "handlerAddress", "path": "taxDeclarationHandlerInfoDtoPageResult[].handlerAddress", "name": "经办人地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的经办人地址。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:16", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "handlerCredentialsType", "path": "taxDeclarationHandlerInfoDtoPageResult[].handlerCredentialsType", "name": "经办人证件类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的经办人证件类型。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:17", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "handlerCredentialsNumber", "path": "taxDeclarationHandlerInfoDtoPageResult[].handlerCredentialsNumber", "name": "经办人证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的经办人证件号码。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:18", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "agencyName", "path": "taxDeclarationHandlerInfoDtoPageResult[].agencyName", "name": "代理机构名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的代理机构名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:19", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "agencyTaxpayerId", "path": "taxDeclarationHandlerInfoDtoPageResult[].agencyTaxpayerId", "name": "代理机构统一社会信用代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的代理机构统一社会信用代码。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:20", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "taxAuthorityName", "path": "taxDeclarationHandlerInfoDtoPageResult[].taxAuthorityName", "name": "主管或受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的主管或受理税务机关。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:21", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "receiver", "path": "taxDeclarationHandlerInfoDtoPageResult[].receiver", "name": "接收人或受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的接收人或受理人。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:22", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDeclarationHandlerInfoDtoPageResult", "datasetName": "申报经办人信息", "schema_mode": "business-object", "field": "receivedDate", "path": "taxDeclarationHandlerInfoDtoPageResult[].receivedDate", "name": "接收或受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源申报表中记载的接收或受理日期。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDeclarationHandlerInfoDtoPageResult", "id": "tax-all:taxDeclarationHandlerInfoDtoPageResult:23", "datasetId": "tax-all:taxDeclarationHandlerInfoDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": true, "tableCodes": [], "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxDeclarationHandlerInfoDtoPageResult", "fieldCount": 24 }, { "key": "silverTaxInteractionVOPageResult", "schemaMode": "business-object", "fields": [ { "dataset": "silverTaxInteractionVOPageResult", "datasetName": "银税互动信息", "schema_mode": "business-object", "field": "declarationDate", "path": "silverTaxInteractionVOPageResult[].declarationDate", "name": "授权或申请日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源银税互动记录的日期字段；不同来源表可标为授权日期或申请（授信）日期，保留该来源口径，不解释为纳税申报日期。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "silverTaxInteractionVOPageResult", "id": "tax-all:silverTaxInteractionVOPageResult:0", "datasetId": "tax-all:silverTaxInteractionVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "silverTaxInteractionVOPageResult", "datasetName": "银税互动信息", "schema_mode": "business-object", "field": "bankName", "path": "silverTaxInteractionVOPageResult[].bankName", "name": "金融机构名称", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前银税互动记录中的金融机构名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "silverTaxInteractionVOPageResult", "id": "tax-all:silverTaxInteractionVOPageResult:1", "datasetId": "tax-all:silverTaxInteractionVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "silverTaxInteractionVOPageResult", "datasetName": "银税互动信息", "schema_mode": "business-object", "field": "loanAmount", "path": "silverTaxInteractionVOPageResult[].loanAmount", "name": "贷款金额", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源银税互动记录中的贷款金额；不根据余额反推。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "silverTaxInteractionVOPageResult", "id": "tax-all:silverTaxInteractionVOPageResult:2", "datasetId": "tax-all:silverTaxInteractionVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "silverTaxInteractionVOPageResult", "datasetName": "银税互动信息", "schema_mode": "business-object", "field": "bankProduct", "path": "silverTaxInteractionVOPageResult[].bankProduct", "name": "金融产品名称", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源银税互动记录中的金融产品名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "silverTaxInteractionVOPageResult", "id": "tax-all:silverTaxInteractionVOPageResult:3", "datasetId": "tax-all:silverTaxInteractionVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "silverTaxInteractionVOPageResult", "datasetName": "银税互动信息", "schema_mode": "business-object", "field": "loanBalance", "path": "silverTaxInteractionVOPageResult[].loanBalance", "name": "贷款余额", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源银税互动记录中的贷款余额。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "silverTaxInteractionVOPageResult", "id": "tax-all:silverTaxInteractionVOPageResult:4", "datasetId": "tax-all:silverTaxInteractionVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "silverTaxInteractionVOPageResult", "datasetName": "银税互动信息", "schema_mode": "business-object", "field": "status", "path": "silverTaxInteractionVOPageResult[].status", "name": "受理状态", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源银税互动记录的受理状态。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "silverTaxInteractionVOPageResult", "id": "tax-all:silverTaxInteractionVOPageResult:5", "datasetId": "tax-all:silverTaxInteractionVOPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "name": "银税互动信息", "defaultIncluded": false, "tableCodes": [ "SILVER_TAX_INTERACTION" ], "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectSilverTaxInteractionVOPageResult", "fieldCount": 6 }, { "key": "getTaxSocialSecurityPageResult", "schemaMode": "business-object", "fields": [ { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "getTaxSocialSecurityPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前业务对象所属纳税人的识别号；按字符串保留前导零。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:0", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1T", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "getTaxSocialSecurityPageResult[].taxpayerName", "name": "纳税人名称", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前业务对象所属纳税人名称。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:1", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "declarationDate", "path": "getTaxSocialSecurityPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:2", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "beginDate", "path": "getTaxSocialSecurityPageResult[].beginDate", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前记录所属期间的开始日期。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:3", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "endDate", "path": "getTaxSocialSecurityPageResult[].endDate", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前记录所属期间的结束日期。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:4", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "type", "path": "getTaxSocialSecurityPageResult[].type", "name": "报表类型", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源记录中的报表类型，保留原值。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:5", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "sequence", "path": "getTaxSocialSecurityPageResult[].sequence", "name": "顺序", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前来源记录的顺序编号。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:6", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "collectionProjectName", "path": "getTaxSocialSecurityPageResult[].collectionProjectName", "name": "征收项目", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前社保记录的征收项目。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:7", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业职工基本养老保险费", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "collectionItemsName", "path": "getTaxSocialSecurityPageResult[].collectionItemsName", "name": "征收品目", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前社保记录的征收品目。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:8", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "基本养老保险(单位缴纳)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "collectionSubName", "path": "getTaxSocialSecurityPageResult[].collectionSubName", "name": "征收子目", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前社保记录的征收子目。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:9", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "paymentBase", "path": "getTaxSocialSecurityPageResult[].paymentBase", "name": "缴费基数", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前社保项目的缴费基数；保持来源金额及单位。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:10", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "36988.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "feeRate", "path": "getTaxSocialSecurityPageResult[].feeRate", "name": "费率", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源缴费费率，保留原始数值和比例口径；单位未明确时不乘除 100。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:11", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.140000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "shouldPaymentAmount", "path": "getTaxSocialSecurityPageResult[].shouldPaymentAmount", "name": "应缴费额", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源记录列明的应缴费用，不代表实际已经缴纳。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:12", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5178.32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "deductionPaymentAmount", "path": "getTaxSocialSecurityPageResult[].deductionPaymentAmount", "name": "抵缴费额", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "来源记录列明的抵缴费用。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:13", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "getTaxSocialSecurityPageResult", "datasetName": "社保申报明细", "schema_mode": "business-object", "field": "paymentPeopleNumber", "path": "getTaxSocialSecurityPageResult[].paymentPeopleNumber", "name": "缴费人数", "type": "string | number | boolean | null", "jsonTypes": [ "string", "number", "boolean", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "当前社保项目申报的缴费人数；缺失不表示零人。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "getTaxSocialSecurityPageResult", "id": "tax-all:getTaxSocialSecurityPageResult:14", "datasetId": "tax-all:getTaxSocialSecurityPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "7", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "name": "社保申报明细", "defaultIncluded": false, "tableCodes": [ "SOCIAL_SECURITY_DETAIL" ], "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectGetTaxSocialSecurityPageResult", "fieldCount": 15 }, { "key": "taxCorrectedEnterpriseYearBasicInfos", "name": "被更正年度基础信息", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedEnterpriseYearBasicInfos", "fieldCount": 57, "fields": [ { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "branchesTaxRate", "path": "taxCorrectedEnterpriseYearBasicInfos[].branchesTaxRate", "name": "分支机构就地纳税比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "分支机构就地纳税比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:14", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:6", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:7", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:10", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:11", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxCorrectedEnterpriseYearBasicInfos[].enterpriseType", "name": "纳税申报企业类型(填写代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税申报企业类型(填写代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:13", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "100非跨地区经营企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedEnterpriseYearBasicInfos[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:5", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "restrictedIndustries", "path": "taxCorrectedEnterpriseYearBasicInfos[].restrictedIndustries", "name": "从事国家限制或禁止行业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "从事国家限制或禁止行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:18", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedEnterpriseYearBasicInfos[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:12", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "accountingSystem", "path": "taxCorrectedEnterpriseYearBasicInfos[].accountingSystem", "name": "适用会计准则或会计制度(填写代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用会计准则或会计制度(填写代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:19", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小企业会计准则", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "assetsTotal", "path": "taxCorrectedEnterpriseYearBasicInfos[].assetsTotal", "name": "资产总额(填写平均值,单位:万元)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产总额(填写平均值,单位:万元)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:15", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2615.15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedEnterpriseYearBasicInfos[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:2", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "certificateIssuingTime1", "path": "taxCorrectedEnterpriseYearBasicInfos[].certificateIssuingTime1", "name": "发证时间1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "发证时间1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:24", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-19", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "certificateNumber1", "path": "taxCorrectedEnterpriseYearBasicInfos[].certificateNumber1", "name": "证书编号1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证书编号1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:23", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "GR**********56", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:4", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:9", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "developExpendAuxiliaryAccountingStyle", "path": "taxCorrectedEnterpriseYearBasicInfos[].developExpendAuxiliaryAccountingStyle", "name": "研发支出辅助账样式", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "研发支出辅助账样式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:25", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "自行设计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "economicIndustry", "path": "taxCorrectedEnterpriseYearBasicInfos[].economicIndustry", "name": "所属国民经济行业(填写代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属国民经济行业(填写代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:17", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他未列明制造业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "employeesNumber", "path": "taxCorrectedEnterpriseYearBasicInfos[].employeesNumber", "name": "从业人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本条记录对应的从业人数；缺失或空值不表示 0 人。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:16", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "42", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedEnterpriseYearBasicInfos[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:3", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "generalCorporateFinancial", "path": "taxCorrectedEnterpriseYearBasicInfos[].generalCorporateFinancial", "name": "采用一般企业财务报表格式(2019年版)", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "采用一般企业财务报表格式(2019年版)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:20", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "listedCompany", "path": "taxCorrectedEnterpriseYearBasicInfos[].listedCompany", "name": "上市公司", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "上市公司", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:22", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "smallEnterprise", "path": "taxCorrectedEnterpriseYearBasicInfos[].smallEnterprise", "name": "小型微利企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "小型微利企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:21", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedEnterpriseYearBasicInfos[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:0", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedEnterpriseYearBasicInfos[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:1", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedEnterpriseYearBasicInfos[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:8", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "storageNumber1", "path": "taxCorrectedEnterpriseYearBasicInfos[].storageNumber1", "name": "年(申报所属期年度)入库编号1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年(申报所属期年度)入库编号1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:26", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "20**************60", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "storageTime1", "path": "taxCorrectedEnterpriseYearBasicInfos[].storageTime1", "name": "入库时间1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "入库时间1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:27", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-08-16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "listingLocations", "path": "taxCorrectedEnterpriseYearBasicInfos[].listingLocations", "name": "上市地点", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "上市地点", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:28", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ "境外" ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "overseasAffiliatedTransaction", "path": "taxCorrectedEnterpriseYearBasicInfos[].overseasAffiliatedTransaction", "name": "存在境外关联交易", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "存在境外关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:29", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "equityInvestment", "path": "taxCorrectedEnterpriseYearBasicInfos[].equityInvestment", "name": "从事股权投资业务", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "从事股权投资业务", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:30", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "overseasIncomeCreditMethod", "path": "taxCorrectedEnterpriseYearBasicInfos[].overseasIncomeCreditMethod", "name": "选择采用的境外所得抵免方式", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "选择采用的境外所得抵免方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:31", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "overseasDirectInvestment", "path": "taxCorrectedEnterpriseYearBasicInfos[].overseasDirectInvestment", "name": "新增境外直接投资信息", "type": "array | boolean | string", "jsonTypes": [ "array", "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "新增境外直接投资信息", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:32", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "corporatePartner", "path": "taxCorrectedEnterpriseYearBasicInfos[].corporatePartner", "name": "有限合伙制创业投资企业的法人合伙人", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "有限合伙制创业投资企业的法人合伙人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:33", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "ventureCapitalEnterprise", "path": "taxCorrectedEnterpriseYearBasicInfos[].ventureCapitalEnterprise", "name": "创业投资企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "创业投资企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:34", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "techAdvTypes", "path": "taxCorrectedEnterpriseYearBasicInfos[].techAdvTypes", "name": "技术先进型服务企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "技术先进型服务企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:35", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "nonProfitOrganization", "path": "taxCorrectedEnterpriseYearBasicInfos[].nonProfitOrganization", "name": "非营利组织", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "非营利组织", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:36", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "softwareCircuitsTypes", "path": "taxCorrectedEnterpriseYearBasicInfos[].softwareCircuitsTypes", "name": "软件、集成电路企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "软件、集成电路企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:37", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "integratedCircuitProductionType", "path": "taxCorrectedEnterpriseYearBasicInfos[].integratedCircuitProductionType", "name": "集成电路生产项目类型", "type": "array | string", "jsonTypes": [ "array", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "集成电路生产项目类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:38", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "storageNumber2", "path": "taxCorrectedEnterpriseYearBasicInfos[].storageNumber2", "name": "所属期下一年度入库编号2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期下一年度入库编号2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:39", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "storageTime2", "path": "taxCorrectedEnterpriseYearBasicInfos[].storageTime2", "name": "入库时间2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "入库时间2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:40", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "certificateNumber2", "path": "taxCorrectedEnterpriseYearBasicInfos[].certificateNumber2", "name": "证书编号2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证书编号2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:41", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "certificateIssuingTime2", "path": "taxCorrectedEnterpriseYearBasicInfos[].certificateIssuingTime2", "name": "发证时间2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "发证时间2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:42", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "reorganizateMattersTreatment", "path": "taxCorrectedEnterpriseYearBasicInfos[].reorganizateMattersTreatment", "name": "重组事项税务处理方式", "type": "array | string", "jsonTypes": [ "array", "string" ], "required": false, "nullable": false, "dictionary": "", "description": "重组事项税务处理方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:43", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "reorganizeTransactionType", "path": "taxCorrectedEnterpriseYearBasicInfos[].reorganizeTransactionType", "name": "重组交易类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "重组交易类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:44", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "reorganizePartiesType", "path": "taxCorrectedEnterpriseYearBasicInfos[].reorganizePartiesType", "name": "重组当事方类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "重组当事方类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:45", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "policyRelocateTime", "path": "taxCorrectedEnterpriseYearBasicInfos[].policyRelocateTime", "name": "政策性搬迁开始时间", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "政策性搬迁开始时间", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:46", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "policyNoIncomeYear", "path": "taxCorrectedEnterpriseYearBasicInfos[].policyNoIncomeYear", "name": "发生政策性搬迁且停止生产经营无所得年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生政策性搬迁且停止生产经营无所得年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:47", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "policyDeductedInstallmentYear", "path": "taxCorrectedEnterpriseYearBasicInfos[].policyDeductedInstallmentYear", "name": "政策性搬迁损失分期扣除年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "政策性搬迁损失分期扣除年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:48", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "nonmonetaryOutwardInvestmentDeferredTaxMatters", "path": "taxCorrectedEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxMatters", "name": "发生非货币性资产对外投资递延纳税事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生非货币性资产对外投资递延纳税事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:49", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "nonmonetaryOutwardInvestmentDeferredTaxYear", "path": "taxCorrectedEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxYear", "name": "非货币性资产对外投资转让所得递延纳税年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "非货币性资产对外投资转让所得递延纳税年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:50", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "techShareInvestmentDeferredTaxMatters", "path": "taxCorrectedEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxMatters", "name": "发生技术成果投资入股递延纳税事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生技术成果投资入股递延纳税事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:51", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "techShareInvestmentDeferredTaxYear", "path": "taxCorrectedEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxYear", "name": "技术成果投资入股递延纳税年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "技术成果投资入股递延纳税年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:52", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "assetTransferSpecialTreatment", "path": "taxCorrectedEnterpriseYearBasicInfos[].assetTransferSpecialTreatment", "name": "发生资产（股权）划转特殊性税务处理事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "发生资产（股权）划转特殊性税务处理事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:53", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "debtRestructuringProceedsDeferredTaxYear", "path": "taxCorrectedEnterpriseYearBasicInfos[].debtRestructuringProceedsDeferredTaxYear", "name": "债务重组所得递延纳税年度", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "债务重组所得递延纳税年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:54", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedEnterpriseYearBasicInfos[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:55", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedEnterpriseYearBasicInfos[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:56", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "businessRecordSource": "003", "businessFields": [ { "field": "branchesTaxRate", "name": "分支机构就地纳税比例(%)", "description": "分支机构就地纳税比例(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].branchesTaxRate", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:14", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationCategory", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:6", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationCategoryCode", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:7", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationFormId", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:10", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationName", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:11", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "纳税申报企业类型(填写代码)", "description": "纳税申报企业类型(填写代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].enterpriseType", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:13", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "100非跨地区经营企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].levyProjectName", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:5", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "restrictedIndustries", "name": "从事国家限制或禁止行业", "description": "从事国家限制或禁止行业", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].restrictedIndustries", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:18", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].voidFlag", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:12", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "accountingSystem", "name": "适用会计准则或会计制度(填写代码)", "description": "适用会计准则或会计制度(填写代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].accountingSystem", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:19", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小企业会计准则", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assetsTotal", "name": "资产总额(填写平均值,单位:万元)", "description": "资产总额(填写平均值,单位:万元)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].assetsTotal", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:15", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2615.15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].beginDate", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:2", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "certificateIssuingTime1", "name": "发证时间1", "description": "发证时间1", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].certificateIssuingTime1", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:24", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-19", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "certificateNumber1", "name": "证书编号1", "description": "证书编号1", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].certificateNumber1", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:23", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "GR**********56", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationDate", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:4", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].declarationTaxDueOrRefund", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:9", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "developExpendAuxiliaryAccountingStyle", "name": "研发支出辅助账样式", "description": "研发支出辅助账样式", "schema": { "type": [ "string", "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].developExpendAuxiliaryAccountingStyle", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:25", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "自行设计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "economicIndustry", "name": "所属国民经济行业(填写代码)", "description": "所属国民经济行业(填写代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].economicIndustry", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:17", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他未列明制造业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "employeesNumber", "name": "从业人数", "description": "本条记录对应的从业人数；缺失或空值不表示 0 人。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].employeesNumber", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:16", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "42", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].endDate", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:3", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "generalCorporateFinancial", "name": "采用一般企业财务报表格式(2019年版)", "description": "采用一般企业财务报表格式(2019年版)", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].generalCorporateFinancial", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:20", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "listedCompany", "name": "上市公司", "description": "上市公司", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].listedCompany", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:22", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallEnterprise", "name": "小型微利企业", "description": "小型微利企业", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].smallEnterprise", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:21", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].taxpayerId", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:0", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].taxpayerName", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:1", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].voucherNumber", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:8", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "storageNumber1", "name": "年(申报所属期年度)入库编号1", "description": "年(申报所属期年度)入库编号1", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].storageNumber1", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:26", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "20**************60", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "storageTime1", "name": "入库时间1", "description": "入库时间1", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].storageTime1", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:27", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-08-16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "listingLocations", "name": "上市地点", "description": "上市地点", "schema": { "type": [ "array" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].listingLocations", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:28", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ "境外" ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "overseasAffiliatedTransaction", "name": "存在境外关联交易", "description": "存在境外关联交易", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].overseasAffiliatedTransaction", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:29", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "equityInvestment", "name": "从事股权投资业务", "description": "从事股权投资业务", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].equityInvestment", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:30", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "overseasIncomeCreditMethod", "name": "选择采用的境外所得抵免方式", "description": "选择采用的境外所得抵免方式", "schema": { "type": [ "boolean", "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].overseasIncomeCreditMethod", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean | string", "jsonTypes": [ "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:31", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "overseasDirectInvestment", "name": "新增境外直接投资信息", "description": "新增境外直接投资信息", "schema": { "type": [ "array", "boolean", "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].overseasDirectInvestment", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "array | boolean | string", "jsonTypes": [ "array", "boolean", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:32", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "corporatePartner", "name": "有限合伙制创业投资企业的法人合伙人", "description": "有限合伙制创业投资企业的法人合伙人", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].corporatePartner", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:33", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "ventureCapitalEnterprise", "name": "创业投资企业", "description": "创业投资企业", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].ventureCapitalEnterprise", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:34", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "techAdvTypes", "name": "技术先进型服务企业类型", "description": "技术先进型服务企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].techAdvTypes", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:35", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "nonProfitOrganization", "name": "非营利组织", "description": "非营利组织", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].nonProfitOrganization", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:36", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "softwareCircuitsTypes", "name": "软件、集成电路企业类型", "description": "软件、集成电路企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].softwareCircuitsTypes", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:37", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "integratedCircuitProductionType", "name": "集成电路生产项目类型", "description": "集成电路生产项目类型", "schema": { "type": [ "array", "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].integratedCircuitProductionType", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "array | string", "jsonTypes": [ "array", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:38", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "storageNumber2", "name": "所属期下一年度入库编号2", "description": "所属期下一年度入库编号2", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].storageNumber2", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:39", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "storageTime2", "name": "入库时间2", "description": "入库时间2", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].storageTime2", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:40", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "certificateNumber2", "name": "证书编号2", "description": "证书编号2", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].certificateNumber2", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:41", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "certificateIssuingTime2", "name": "发证时间2", "description": "发证时间2", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].certificateIssuingTime2", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:42", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reorganizateMattersTreatment", "name": "重组事项税务处理方式", "description": "重组事项税务处理方式", "schema": { "type": [ "array", "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].reorganizateMattersTreatment", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "array | string", "jsonTypes": [ "array", "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:43", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reorganizeTransactionType", "name": "重组交易类型", "description": "重组交易类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].reorganizeTransactionType", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:44", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reorganizePartiesType", "name": "重组当事方类型", "description": "重组当事方类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].reorganizePartiesType", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:45", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "policyRelocateTime", "name": "政策性搬迁开始时间", "description": "政策性搬迁开始时间", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].policyRelocateTime", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:46", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "policyNoIncomeYear", "name": "发生政策性搬迁且停止生产经营无所得年度", "description": "发生政策性搬迁且停止生产经营无所得年度", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].policyNoIncomeYear", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:47", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "policyDeductedInstallmentYear", "name": "政策性搬迁损失分期扣除年度", "description": "政策性搬迁损失分期扣除年度", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].policyDeductedInstallmentYear", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:48", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "nonmonetaryOutwardInvestmentDeferredTaxMatters", "name": "发生非货币性资产对外投资递延纳税事项", "description": "发生非货币性资产对外投资递延纳税事项", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxMatters", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:49", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "nonmonetaryOutwardInvestmentDeferredTaxYear", "name": "非货币性资产对外投资转让所得递延纳税年度", "description": "非货币性资产对外投资转让所得递延纳税年度", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxYear", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:50", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "techShareInvestmentDeferredTaxMatters", "name": "发生技术成果投资入股递延纳税事项", "description": "发生技术成果投资入股递延纳税事项", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxMatters", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:51", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "techShareInvestmentDeferredTaxYear", "name": "技术成果投资入股递延纳税年度", "description": "技术成果投资入股递延纳税年度", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxYear", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:52", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "assetTransferSpecialTreatment", "name": "发生资产（股权）划转特殊性税务处理事项", "description": "发生资产（股权）划转特殊性税务处理事项", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].assetTransferSpecialTreatment", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:53", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "debtRestructuringProceedsDeferredTaxYear", "name": "债务重组所得递延纳税年度", "description": "债务重组所得递延纳税年度", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].debtRestructuringProceedsDeferredTaxYear", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:54", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].voidDate", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:55", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedEnterpriseYearBasicInfos", "path": "taxCorrectedEnterpriseYearBasicInfos[].taxCategoryCodes", "dataset": "taxCorrectedEnterpriseYearBasicInfos", "datasetName": "被更正年度基础信息", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedEnterpriseYearBasicInfos:56", "datasetId": "tax-all:taxCorrectedEnterpriseYearBasicInfos", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "name": "被更正年度基础信息股东明细", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedEnterpriseYearShareholderListDtoPageResult", "fieldCount": 22, "fields": [ { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "certificateNumber", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].certificateNumber", "name": "证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "33**************30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "certificateType", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].certificateType", "name": "证件种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "country", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].country", "name": "国籍(注册地址)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "国籍(注册地址)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "distributedDividendAmount", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].distributedDividendAmount", "name": "当年(决议日)分配的股息、红利等权益性投资收益金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年(决议日)分配的股息、红利等权益性投资收益金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "investmentRatio", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].investmentRatio", "name": "投资比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "投资比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "100.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "主要股东及分红情况(必填项目)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "shareholderName", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].shareholderName", "name": "股东名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "股东名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "金**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].beginDate", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "certificateNumber", "name": "证件号码", "description": "证件号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].certificateNumber", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "33**************30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "certificateType", "name": "证件种类", "description": "证件种类", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].certificateType", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "country", "name": "国籍(注册地址)", "description": "国籍(注册地址)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].country", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationDate", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationName", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "distributedDividendAmount", "name": "当年(决议日)分配的股息、红利等权益性投资收益金额", "description": "当年(决议日)分配的股息、红利等权益性投资收益金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].distributedDividendAmount", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].endDate", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "investmentRatio", "name": "投资比例(%)", "description": "投资比例(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].investmentRatio", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "100.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税年度纳税申报基础信息表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].sectionName", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "主要股东及分红情况(必填项目)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "shareholderName", "name": "股东名称", "description": "股东名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].shareholderName", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "金**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voidFlag", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voidDate", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "path": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "datasetName": "被更正年度基础信息股东明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedEnterpriseYearShareholderListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA104000FieldListDtoPageResult", "name": "期间费用明细表", "tableKind": "INCOME_A104000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA104000FieldListDtoPageResult", "fieldCount": 23, "fields": [ { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA104000FieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-22T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 6054.05, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA104000FieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA104000FieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "期间费用明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA104000FieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************03", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA104000FieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "深圳***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA104000FieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA104000FieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "administrativeExpenses", "path": "taxIncomeA104000FieldListDtoPageResult[].administrativeExpenses", "name": "管理费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "管理费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "115501.19", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA104000FieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA104000FieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、职工薪酬", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "sellingExpenses", "path": "taxIncomeA104000FieldListDtoPageResult[].sellingExpenses", "name": "销售费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "销售费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "administrativeExpensesOverseasPayments", "path": "taxIncomeA104000FieldListDtoPageResult[].administrativeExpensesOverseasPayments", "name": "其中:境外支付", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:境外支付", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "sellingExpensesOverseasPayments", "path": "taxIncomeA104000FieldListDtoPageResult[].sellingExpensesOverseasPayments", "name": "其中:境外支付", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:境外支付", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "financialExpenses", "path": "taxIncomeA104000FieldListDtoPageResult[].financialExpenses", "name": "财务费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "540.50", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "financialExpensesOverseasPayments", "path": "taxIncomeA104000FieldListDtoPageResult[].financialExpensesOverseasPayments", "name": "其中:境外支付", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:境外支付", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA104000FieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA104000FieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A104000" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].beginDate", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationDate", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-22T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationName", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 6054.05, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].endDate", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "期间费用明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************03", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "深圳***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].voidFlag", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "administrativeExpenses", "name": "管理费用", "description": "管理费用", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].administrativeExpenses", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "115501.19", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].columnSequence", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].projectName", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、职工薪酬", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sellingExpenses", "name": "销售费用", "description": "销售费用", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].sellingExpenses", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "administrativeExpensesOverseasPayments", "name": "其中:境外支付", "description": "其中:境外支付", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].administrativeExpensesOverseasPayments", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sellingExpensesOverseasPayments", "name": "其中:境外支付", "description": "其中:境外支付", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].sellingExpensesOverseasPayments", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "financialExpenses", "name": "财务费用", "description": "财务费用", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].financialExpenses", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "540.50", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "financialExpensesOverseasPayments", "name": "其中:境外支付", "description": "其中:境外支付", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].financialExpensesOverseasPayments", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].voidDate", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA104000FieldListDtoPageResult", "path": "taxIncomeA104000FieldListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA104000FieldListDtoPageResult", "datasetName": "期间费用明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA104000FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA104000FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA105000ListDtoPageResult", "name": "纳税调整项目明细表", "tableKind": "INCOME_A105000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA105000ListDtoPageResult", "fieldCount": 21, "fields": [ { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105000ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105000ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105000ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "纳税调整项目明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105000ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105000ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105000ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105000ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105000ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105000ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105000ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105000ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、收入类调整项目(2+3+4+5+6+7+8+10+11)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "taxDecreaseAmount", "path": "taxIncomeA105000ListDtoPageResult[].taxDecreaseAmount", "name": "调减金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "调减金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "taxIncreaseAmount", "path": "taxIncomeA105000ListDtoPageResult[].taxIncreaseAmount", "name": "调增金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "调增金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105000ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105000ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxIncomeA105000ListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "bookAmount", "path": "taxIncomeA105000ListDtoPageResult[].bookAmount", "name": "账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105000ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105000ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105000ListDtoPageResult", "id": "tax-all:taxIncomeA105000ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A105000" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].declarationName", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "纳税调整项目明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].beginDate", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].endDate", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].projectName", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、收入类调整项目(2+3+4+5+6+7+8+10+11)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxDecreaseAmount", "name": "调减金额", "description": "调减金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].taxDecreaseAmount", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxIncreaseAmount", "name": "调增金额", "description": "调增金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].taxIncreaseAmount", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmount", "name": "税收金额", "description": "税收金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].taxAmount", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bookAmount", "name": "账载金额", "description": "账载金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].bookAmount", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].voidDate", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105000ListDtoPageResult", "path": "taxIncomeA105000ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA105000ListDtoPageResult", "datasetName": "纳税调整项目明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105000ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA105050FieldListDtoPageResult", "name": "职工薪酬支出及纳税调整明细表", "tableKind": "INCOME_A105050", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA105050FieldListDtoPageResult", "fieldCount": 24, "fields": [ { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105050FieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "职工薪酬支出及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105050FieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "actualAmount", "path": "taxIncomeA105050FieldListDtoPageResult[].actualAmount", "name": "实际发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "实际发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "430800.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105050FieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmount", "path": "taxIncomeA105050FieldListDtoPageResult[].bookAmount", "name": "账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "430800.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105050FieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105050FieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105050FieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、工资薪金支出", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxIncomeA105050FieldListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxIncomeA105050FieldListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "430800.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105050FieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105050FieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105050FieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxDeductionRate", "path": "taxIncomeA105050FieldListDtoPageResult[].taxDeductionRate", "name": "税收规定扣除率", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收规定扣除率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.1400", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "futureCarryforwardDeduction", "path": "taxIncomeA105050FieldListDtoPageResult[].futureCarryforwardDeduction", "name": "累计结转以后年度扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "累计结转以后年度扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "previousCarryforwardDeduction", "path": "taxIncomeA105050FieldListDtoPageResult[].previousCarryforwardDeduction", "name": "以前年度累计结转扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度累计结转扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105050FieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105050FieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A105050" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationName", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "职工薪酬支出及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].voidFlag", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "actualAmount", "name": "实际发生额", "description": "实际发生额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].actualAmount", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "430800.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].beginDate", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bookAmount", "name": "账载金额", "description": "账载金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].bookAmount", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "430800.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].columnSequence", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationDate", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].endDate", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].projectName", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、工资薪金支出", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAdjustmentAmount", "name": "纳税调整金额", "description": "纳税调整金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].taxAdjustmentAmount", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmount", "name": "税收金额", "description": "税收金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].taxAmount", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "430800.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxDeductionRate", "name": "税收规定扣除率", "description": "税收规定扣除率", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].taxDeductionRate", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.1400", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "futureCarryforwardDeduction", "name": "累计结转以后年度扣除额", "description": "累计结转以后年度扣除额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].futureCarryforwardDeduction", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousCarryforwardDeduction", "name": "以前年度累计结转扣除额", "description": "以前年度累计结转扣除额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].previousCarryforwardDeduction", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].voidDate", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105050FieldListDtoPageResult", "path": "taxIncomeA105050FieldListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA105050FieldListDtoPageResult", "datasetName": "职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105050FieldListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105050FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA105080FieldListDtoPageResult", "name": "资产折旧、摊销及纳税调整明细表", "tableKind": "INCOME_A105080", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA105080FieldListDtoPageResult", "fieldCount": 28, "fields": [ { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105080FieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产折旧、摊销及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105080FieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105080FieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmountAccumulatedDepreciation", "path": "taxIncomeA105080FieldListDtoPageResult[].bookAmountAccumulatedDepreciation", "name": "账载金额/累计折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额/累计折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmountCurrentYearDepreciation", "path": "taxIncomeA105080FieldListDtoPageResult[].bookAmountCurrentYearDepreciation", "name": "账载金额/本年折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额/本年折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmountOriginalAssetValue", "path": "taxIncomeA105080FieldListDtoPageResult[].bookAmountOriginalAssetValue", "name": "账载金额/资产原值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额/资产原值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105080FieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105080FieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105080FieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、固定资产(2+3+4+5+6+7)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountAccumulatedDepreciation", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountAccumulatedDepreciation", "name": "税收金额/累计折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/累计折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountAssetTaxBasis", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountAssetTaxBasis", "name": "税收金额/资产计税基础", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/资产计税基础", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountTaxDepreciation", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountTaxDepreciation", "name": "税收金额/税收折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/税收折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105080FieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105080FieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105080FieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxIncomeA105080FieldListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "享受资产加速折旧(摊销)及一次性扣除(摊销)政策的资产加速折旧(摊销)额大于一般折旧(摊销)额的部分", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountAcceleratedDepreciation", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountAcceleratedDepreciation", "name": "税收金额/加速折旧、摊销统计额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/加速折旧、摊销统计额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountOrdinaryTaxDepreciation", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountOrdinaryTaxDepreciation", "name": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "projectCategory", "path": "taxIncomeA105080FieldListDtoPageResult[].projectCategory", "name": "项目分组", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目分组", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中小微企业购置单价500万元以上设备器具", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105080FieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105080FieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A105080" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationName", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产折旧、摊销及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].voidFlag", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].beginDate", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bookAmountAccumulatedDepreciation", "name": "账载金额/累计折旧、摊销额", "description": "账载金额/累计折旧、摊销额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].bookAmountAccumulatedDepreciation", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bookAmountCurrentYearDepreciation", "name": "账载金额/本年折旧、摊销额", "description": "账载金额/本年折旧、摊销额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].bookAmountCurrentYearDepreciation", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bookAmountOriginalAssetValue", "name": "账载金额/资产原值", "description": "账载金额/资产原值", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].bookAmountOriginalAssetValue", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].columnSequence", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationDate", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].endDate", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].projectName", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、固定资产(2+3+4+5+6+7)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAdjustmentAmount", "name": "纳税调整金额", "description": "纳税调整金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAdjustmentAmount", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmountAccumulatedDepreciation", "name": "税收金额/累计折旧、摊销额", "description": "税收金额/累计折旧、摊销额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountAccumulatedDepreciation", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmountAssetTaxBasis", "name": "税收金额/资产计税基础", "description": "税收金额/资产计税基础", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountAssetTaxBasis", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmountTaxDepreciation", "name": "税收金额/税收折旧、摊销额", "description": "税收金额/税收折旧、摊销额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountTaxDepreciation", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].projectType", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "享受资产加速折旧(摊销)及一次性扣除(摊销)政策的资产加速折旧(摊销)额大于一般折旧(摊销)额的部分", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmountAcceleratedDepreciation", "name": "税收金额/加速折旧、摊销统计额", "description": "税收金额/加速折旧、摊销统计额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountAcceleratedDepreciation", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmountOrdinaryTaxDepreciation", "name": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "description": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].taxAmountOrdinaryTaxDepreciation", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectCategory", "name": "项目分组", "description": "项目分组", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].projectCategory", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中小微企业购置单价500万元以上设备器具", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].voidDate", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105080FieldListDtoPageResult", "path": "taxIncomeA105080FieldListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA105080FieldListDtoPageResult", "datasetName": "资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105080FieldListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105080FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA106000ListDtoPageResult", "name": "企业所得税弥补亏损明细表", "tableKind": "INCOME_A106000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA106000ListDtoPageResult", "fieldCount": 29, "fields": [ { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA106000ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA106000ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA106000ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA106000ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA106000ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税弥补亏损明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA106000ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA106000ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA106000ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "currentYearLoss", "path": "taxIncomeA106000ListDtoPageResult[].currentYearLoss", "name": "当年亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA106000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA106000ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "domesticIncome", "path": "taxIncomeA106000ListDtoPageResult[].domesticIncome", "name": "当年境内所得额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年境内所得额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA106000ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "futureCarryforwardLoss", "path": "taxIncomeA106000ListDtoPageResult[].futureCarryforwardLoss", "name": "当年可结转以后年度弥补的亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年可结转以后年度弥补的亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "lossCarryforwardEnterpriseType", "path": "taxIncomeA106000ListDtoPageResult[].lossCarryforwardEnterpriseType", "name": "弥补亏损企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "弥补亏损企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "lossToOffset", "path": "taxIncomeA106000ListDtoPageResult[].lossToOffset", "name": "当年待弥补的亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年待弥补的亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "priorLossOffsetDomesticIncomeOffset", "path": "taxIncomeA106000ListDtoPageResult[].priorLossOffsetDomesticIncomeOffset", "name": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "priorLossOffsetOverseasIncomeOffset", "path": "taxIncomeA106000ListDtoPageResult[].priorLossOffsetOverseasIncomeOffset", "name": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA106000ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前十年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA106000ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA106000ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredInLossEightYearCarryforward", "path": "taxIncomeA106000ListDtoPageResult[].transferredInLossEightYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限8年", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合并、分立转入的亏损额/可弥补年限8年", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredInLossFiveYearCarryforward", "path": "taxIncomeA106000ListDtoPageResult[].transferredInLossFiveYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限5年", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合并、分立转入的亏损额/可弥补年限5年", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredInLossTenYearCarryforward", "path": "taxIncomeA106000ListDtoPageResult[].transferredInLossTenYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限10年", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合并、分立转入的亏损额/可弥补年限10年", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredOutLoss", "path": "taxIncomeA106000ListDtoPageResult[].transferredOutLoss", "name": "分立转出的亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "分立转出的亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA106000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "year", "path": "taxIncomeA106000ListDtoPageResult[].year", "name": "年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2015", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA106000ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA106000ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA106000ListDtoPageResult", "id": "tax-all:taxIncomeA106000ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A106000" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].declarationName", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税弥补亏损明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].beginDate", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearLoss", "name": "当年亏损额", "description": "当年亏损额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].currentYearLoss", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 356.71, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "domesticIncome", "name": "当年境内所得额", "description": "当年境内所得额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].domesticIncome", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].endDate", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "futureCarryforwardLoss", "name": "当年可结转以后年度弥补的亏损额", "description": "当年可结转以后年度弥补的亏损额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].futureCarryforwardLoss", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "lossCarryforwardEnterpriseType", "name": "弥补亏损企业类型", "description": "弥补亏损企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].lossCarryforwardEnterpriseType", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "lossToOffset", "name": "当年待弥补的亏损额", "description": "当年待弥补的亏损额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].lossToOffset", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorLossOffsetDomesticIncomeOffset", "name": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "description": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].priorLossOffsetDomesticIncomeOffset", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorLossOffsetOverseasIncomeOffset", "name": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "description": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].priorLossOffsetOverseasIncomeOffset", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].projectName", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前十年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transferredInLossEightYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限8年", "description": "合并、分立转入的亏损额/可弥补年限8年", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].transferredInLossEightYearCarryforward", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transferredInLossFiveYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限5年", "description": "合并、分立转入的亏损额/可弥补年限5年", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].transferredInLossFiveYearCarryforward", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transferredInLossTenYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限10年", "description": "合并、分立转入的亏损额/可弥补年限10年", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].transferredInLossTenYearCarryforward", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transferredOutLoss", "name": "分立转出的亏损额", "description": "分立转出的亏损额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].transferredOutLoss", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "year", "name": "年度", "description": "年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].year", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2015", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].voidDate", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA106000ListDtoPageResult", "path": "taxIncomeA106000ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA106000ListDtoPageResult", "datasetName": "企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA106000ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA107010ListDtoPageResult", "name": "免税、减计收入及加计扣除优惠明细表", "tableKind": "INCOME_A107010", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA107010ListDtoPageResult", "fieldCount": 18, "fields": [ { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA107010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA107010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA107010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-03-26T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA107010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA107010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA107010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 5501.46, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA107010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA107010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "免税、减计收入及加计扣除优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA107010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA107010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA107010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************59", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "amount", "path": "taxIncomeA107010ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA107010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA107010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、免税收入(2+3+9+…+16)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA107010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA107010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107010ListDtoPageResult", "id": "tax-all:taxIncomeA107010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A107010" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].beginDate", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-03-26T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].declarationName", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 5501.46, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].endDate", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "免税、减计收入及加计扣除优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************59", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].amount", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].projectName", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、免税收入(2+3+9+…+16)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].voidDate", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA107010ListDtoPageResult", "path": "taxIncomeA107010ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA107010ListDtoPageResult", "datasetName": "免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA107010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA107012FieldListDtoPageResult", "name": "研发费用加计扣除优惠明细表", "tableKind": "INCOME_A107012", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA107012FieldListDtoPageResult", "fieldCount": 18, "fields": [ { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA107012FieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "研发费用加计扣除优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA107012FieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA107012FieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA107012FieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "amountOrQuantity", "path": "taxIncomeA107012FieldListDtoPageResult[].amountOrQuantity", "name": "金额(数量)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额(数量)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA107012FieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA107012FieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA107012FieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA107012FieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "本年可享受研发费用加计扣除项目数量", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107012FieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA107012FieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA107012FieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A107012" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationName", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "研发费用加计扣除优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].voidFlag", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amountOrQuantity", "name": "金额(数量)", "description": "金额(数量)", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].amountOrQuantity", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].beginDate", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].columnSequence", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationDate", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].endDate", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].projectName", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "本年可享受研发费用加计扣除项目数量", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].voidDate", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA107012FieldListDtoPageResult", "path": "taxIncomeA107012FieldListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA107012FieldListDtoPageResult", "datasetName": "研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA107012FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107012FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA107040ListDtoPageResult", "name": "减免所得税优惠明细表", "tableKind": "INCOME_A107040", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA107040ListDtoPageResult", "fieldCount": 18, "fields": [ { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA107040ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA107040ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA107040ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107040ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-03-05T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA107040ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA107040ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA107040ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 589.58, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA107040ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA107040ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "减免所得税优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA107040ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA107040ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA107040ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107040ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************56", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "amount", "path": "taxIncomeA107040ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2358.32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA107040ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA107040ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、符合条件的小型微利企业减免企业所得税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA107040ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA107040ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107040ListDtoPageResult", "id": "tax-all:taxIncomeA107040ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A107040" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].beginDate", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-03-05T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].declarationName", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 589.58, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].endDate", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "减免所得税优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************56", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].amount", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2358.32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].projectName", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、符合条件的小型微利企业减免企业所得税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].voidDate", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA107040ListDtoPageResult", "path": "taxIncomeA107040ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA107040ListDtoPageResult", "datasetName": "减免所得税优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA107040ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA107041FieldListDtoPageResult", "name": "高新技术企业优惠情况及明细表", "tableKind": "INCOME_A107041", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA107041FieldListDtoPageResult", "fieldCount": 27, "fields": [ { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA107041FieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA107041FieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA107041FieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "高新技术企业优惠情况及明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA107041FieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA107041FieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA107041FieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107041FieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA107041FieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA107041FieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业主要产品(服务)发挥核心支持作用的技术所属范围/国家重点支持的高新技术领域/一级领域", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "sectionName", "path": "taxIncomeA107041FieldListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税收优惠基本信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA107041FieldListDtoPageResult[].value", "name": "取值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "取值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新材料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "amount", "path": "taxIncomeA107041FieldListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "23222449.66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "ratio", "path": "taxIncomeA107041FieldListDtoPageResult[].ratio", "name": "比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "53.94%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "employeeCount", "path": "taxIncomeA107041FieldListDtoPageResult[].employeeCount", "name": "人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "人数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxIncomeA107041FieldListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "研发费用指标", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearCurrentYear", "path": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearCurrentYear", "name": "高新研发费用归集年度/本年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/本年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2242904.32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearPreviousYear", "path": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearPreviousYear", "name": "高新研发费用归集年度/前一年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/前一年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2995336.49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearTotal", "path": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearTotal", "name": "高新研发费用归集年度/合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "7853488.71", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearTwoYearsAgo", "path": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearTwoYearsAgo", "name": "高新研发费用归集年度/前二年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/前二年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2615247.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA107041FieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA107041FieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A107041" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].beginDate", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationDate", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationName", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].endDate", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "高新技术企业优惠情况及明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].voidFlag", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].columnSequence", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].projectName", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业主要产品(服务)发挥核心支持作用的技术所属范围/国家重点支持的高新技术领域/一级领域", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].sectionName", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税收优惠基本信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "value", "name": "取值", "description": "取值", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].value", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新材料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].amount", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "23222449.66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "ratio", "name": "比例", "description": "比例", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].ratio", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "53.94%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "employeeCount", "name": "人数", "description": "人数", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].employeeCount", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].projectType", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "研发费用指标", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "researchExpenseYearCurrentYear", "name": "高新研发费用归集年度/本年度", "description": "高新研发费用归集年度/本年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearCurrentYear", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2242904.32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "researchExpenseYearPreviousYear", "name": "高新研发费用归集年度/前一年度", "description": "高新研发费用归集年度/前一年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearPreviousYear", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2995336.49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "researchExpenseYearTotal", "name": "高新研发费用归集年度/合计", "description": "高新研发费用归集年度/合计", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearTotal", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "7853488.71", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "researchExpenseYearTwoYearsAgo", "name": "高新研发费用归集年度/前二年度", "description": "高新研发费用归集年度/前二年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearTwoYearsAgo", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2615247.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].voidDate", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA107041FieldListDtoPageResult", "path": "taxIncomeA107041FieldListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA107041FieldListDtoPageResult", "datasetName": "高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA107041FieldListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107041FieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA201020ListDtoPageResult", "name": "预缴资产加速折旧、摊销扣除优惠明细表", "tableKind": "INCOME_A201020", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA201020ListDtoPageResult", "fieldCount": 23, "fields": [ { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA201020ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA201020ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA201020ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA201020ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA201020ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A201020资产加速折旧、摊销(扣除)优惠明细表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA201020ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA201020ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA201020ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA201020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA201020ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 385.34, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "eligibleOriginalAssetValue", "path": "taxIncomeA201020ListDtoPageResult[].eligibleOriginalAssetValue", "name": "本年享受优惠的资产原值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年享受优惠的资产原值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA201020ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA201020ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、加速折旧、摊销(不含一次性扣除,1.1+1.2+···)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA201020ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA201020ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA201020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationAcceleratedDepreciation", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationAcceleratedDepreciationBenefit", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciationBenefit", "name": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationBookDepreciation", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationBookDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationOrdinaryTaxDepreciation", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationOrdinaryTaxDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationTaxDecreaseAmount", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationTaxDecreaseAmount", "name": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA201020ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA201020ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA201020ListDtoPageResult", "id": "tax-all:taxIncomeA201020ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A201020" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].declarationName", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A201020资产加速折旧、摊销(扣除)优惠明细表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].beginDate", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 385.34, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "eligibleOriginalAssetValue", "name": "本年享受优惠的资产原值", "description": "本年享受优惠的资产原值", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].eligibleOriginalAssetValue", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].endDate", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].projectName", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、加速折旧、摊销(不含一次性扣除,1.1+1.2+···)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "yearToDateDepreciationAcceleratedDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "description": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciation", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "yearToDateDepreciationAcceleratedDepreciationBenefit", "name": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "description": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciationBenefit", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "yearToDateDepreciationBookDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "description": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationBookDepreciation", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "yearToDateDepreciationOrdinaryTaxDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "description": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationOrdinaryTaxDepreciation", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "yearToDateDepreciationTaxDecreaseAmount", "name": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "description": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationTaxDecreaseAmount", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].voidDate", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA201020ListDtoPageResult", "path": "taxIncomeA201020ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA201020ListDtoPageResult", "datasetName": "预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA201020ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA101010ListDtoPageResult", "name": "一般企业收入明细表", "tableKind": "INCOME_A101010", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA101010ListDtoPageResult", "fieldCount": 18, "fields": [ { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA101010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA101010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA101010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA101010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-23T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA101010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA101010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA101010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.13, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA101010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA101010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业收入明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA101010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************0D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA101010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA101010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA101010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************84", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "amount", "path": "taxIncomeA101010ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3318857.30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA101010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA101010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入(2+9)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA101010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA101010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA101010ListDtoPageResult", "id": "tax-all:taxIncomeA101010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A101010" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].beginDate", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-23T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].declarationName", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.13, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].endDate", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业收入明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************0D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************84", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].amount", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3318857.30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].projectName", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入(2+9)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].voidDate", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA101010ListDtoPageResult", "path": "taxIncomeA101010ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA101010ListDtoPageResult", "datasetName": "一般企业收入明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA101010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA101020ListDtoPageResult", "name": "金融企业收入明细表", "tableKind": "INCOME_A101020", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA101020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA101020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA101020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA101020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA101020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA101020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA101020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA101020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA101020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA101020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA101020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA101020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA101020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA101020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA101020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA101020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA101020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA101020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA101020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA101020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA101020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA101020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA101020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA101020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA101020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA101020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA101020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA101020ListDtoPageResult", "datasetName": "金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA101020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA101020ListDtoPageResult", "id": "tax-all:taxIncomeA101020ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A101020" ] }, { "key": "taxIncomeA102010ListDtoPageResult", "name": "一般企业成本支出明细表", "tableKind": "INCOME_A102010", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA102010ListDtoPageResult", "fieldCount": 18, "fields": [ { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA102010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA102010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA102010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA102010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-23T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA102010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA102010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA102010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.13, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA102010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA102010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业成本支出明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA102010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************0D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA102010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA102010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA102010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************84", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "amount", "path": "taxIncomeA102010ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1781467.60", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA102010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA102010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业成本(2+9)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA102010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA102010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA102010ListDtoPageResult", "id": "tax-all:taxIncomeA102010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A102010" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].beginDate", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-23T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].declarationName", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0.13, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].endDate", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业成本支出明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************0D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************84", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].amount", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1781467.60", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].projectName", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业成本(2+9)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].voidDate", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA102010ListDtoPageResult", "path": "taxIncomeA102010ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA102010ListDtoPageResult", "datasetName": "一般企业成本支出明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA102010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA102020ListDtoPageResult", "name": "金融企业支出明细表", "tableKind": "INCOME_A102020", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA102020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA102020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA102020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA102020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA102020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA102020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA102020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA102020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA102020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA102020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA102020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA102020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA102020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA102020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA102020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA102020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA102020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA102020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA102020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA102020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA102020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA102020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA102020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA102020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA102020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA102020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA102020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA102020ListDtoPageResult", "datasetName": "金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA102020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA102020ListDtoPageResult", "id": "tax-all:taxIncomeA102020ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A102020" ] }, { "key": "taxIncomeA103000ListDtoPageResult", "name": "事业单位、民间非营利组织收入、支出明细表", "tableKind": "INCOME_A103000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA103000ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA103000ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA103000ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA103000ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA103000ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA103000ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA103000ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA103000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA103000ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA103000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA103000ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA103000ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA103000ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA103000ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA103000ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA103000ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA103000ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA103000ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA103000ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA103000ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA103000ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA103000ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA103000ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA103000ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA103000ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA103000ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA103000ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA103000ListDtoPageResult", "datasetName": "事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA103000ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA103000ListDtoPageResult", "id": "tax-all:taxIncomeA103000ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A103000" ] }, { "key": "taxIncomeA105010ListDtoPageResult", "name": "视同销售和房地产开发企业特定业务纳税调整明细表", "tableKind": "INCOME_A105010", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA105010ListDtoPageResult", "fieldCount": 19, "fields": [ { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "视同销售和房地产开发企业特定业务纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-16T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、视同销售(营业)收入(2+3+4+5+6+7+8+9+10)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxIncomeA105010ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxIncomeA105010ListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "杭州***公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************22", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105010ListDtoPageResult", "id": "tax-all:taxIncomeA105010ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A105010" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].beginDate", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].declarationName", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].endDate", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "视同销售和房地产开发企业特定业务纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-05-16T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].projectName", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、视同销售(营业)收入(2+3+4+5+6+7+8+9+10)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAdjustmentAmount", "name": "纳税调整金额", "description": "纳税调整金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].taxAdjustmentAmount", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmount", "name": "税收金额", "description": "税收金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].taxAmount", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "杭州***公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************22", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].voidDate", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105010ListDtoPageResult", "path": "taxIncomeA105010ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA105010ListDtoPageResult", "datasetName": "视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105010ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA105020ListDtoPageResult", "name": "未按权责发生制确认收入纳税调整明细表", "tableKind": "INCOME_A105020", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA105020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA105020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA105020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA105020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA105020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA105020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA105020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA105020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA105020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA105020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA105020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA105020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA105020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA105020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA105020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA105020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA105020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA105020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA105020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105020ListDtoPageResult", "datasetName": "未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA105020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA105020ListDtoPageResult", "id": "tax-all:taxIncomeA105020ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A105020" ] }, { "key": "taxIncomeA105030ListDtoPageResult", "name": "投资收益纳税调整明细表", "tableKind": "INCOME_A105030", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA105030ListDtoPageResult", "fieldCount": 28, "fields": [ { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105030ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105030ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105030ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105030ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeTaxAdjustmentAmount", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxAdjustmentAmount", "name": "处置收益/纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "holdingIncomeTaxAdjustmentAmount", "path": "taxIncomeA105030ListDtoPageResult[].holdingIncomeTaxAdjustmentAmount", "name": "持有收益/纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "持有收益/纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105030ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "投资收益纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxIncomeA105030ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105030ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105030ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105030ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105030ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105030ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeBookGainOrLoss", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeBookGainOrLoss", "name": "处置收益/会计确认的处置所得或损失", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/会计确认的处置所得或损失", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeBookRevenue", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeBookRevenue", "name": "处置收益/会计确认的处置收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/会计确认的处置收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeInvestmentBookValue", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentBookValue", "name": "处置收益/处置投资的账面价值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/处置投资的账面价值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeInvestmentTaxBasis", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentTaxBasis", "name": "处置收益/处置投资的计税基础", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/处置投资的计税基础", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeTaxRevenue", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxRevenue", "name": "处置收益/税收计算的处置收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/税收计算的处置收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeTaxableGain", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxableGain", "name": "处置收益/税收计算的处置所得", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/税收计算的处置所得", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105030ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "holdingIncomeBookAmount", "path": "taxIncomeA105030ListDtoPageResult[].holdingIncomeBookAmount", "name": "持有收益/账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "持有收益/账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4886.75", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "holdingIncomeTaxAmount", "path": "taxIncomeA105030ListDtoPageResult[].holdingIncomeTaxAmount", "name": "持有收益/税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "持有收益/税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4886.75", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105030ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、交易性金融资产", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105030ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************80", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105030ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "上海***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105030ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************92", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105030ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105030ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105030ListDtoPageResult", "id": "tax-all:taxIncomeA105030ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A105030" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].declarationName", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "disposalIncomeTaxAdjustmentAmount", "name": "处置收益/纳税调整金额", "description": "处置收益/纳税调整金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxAdjustmentAmount", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "holdingIncomeTaxAdjustmentAmount", "name": "持有收益/纳税调整金额", "description": "持有收益/纳税调整金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].holdingIncomeTaxAdjustmentAmount", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "投资收益纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAdjustmentAmount", "name": "纳税调整金额", "description": "纳税调整金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].taxAdjustmentAmount", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].beginDate", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "disposalIncomeBookGainOrLoss", "name": "处置收益/会计确认的处置所得或损失", "description": "处置收益/会计确认的处置所得或损失", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeBookGainOrLoss", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "disposalIncomeBookRevenue", "name": "处置收益/会计确认的处置收入", "description": "处置收益/会计确认的处置收入", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeBookRevenue", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "disposalIncomeInvestmentBookValue", "name": "处置收益/处置投资的账面价值", "description": "处置收益/处置投资的账面价值", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentBookValue", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "disposalIncomeInvestmentTaxBasis", "name": "处置收益/处置投资的计税基础", "description": "处置收益/处置投资的计税基础", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentTaxBasis", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "disposalIncomeTaxRevenue", "name": "处置收益/税收计算的处置收入", "description": "处置收益/税收计算的处置收入", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxRevenue", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "disposalIncomeTaxableGain", "name": "处置收益/税收计算的处置所得", "description": "处置收益/税收计算的处置所得", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxableGain", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].endDate", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "holdingIncomeBookAmount", "name": "持有收益/账载金额", "description": "持有收益/账载金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].holdingIncomeBookAmount", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4886.75", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "holdingIncomeTaxAmount", "name": "持有收益/税收金额", "description": "持有收益/税收金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].holdingIncomeTaxAmount", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4886.75", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].projectName", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、交易性金融资产", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************80", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "上海***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************92", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].voidDate", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105030ListDtoPageResult", "path": "taxIncomeA105030ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA105030ListDtoPageResult", "datasetName": "投资收益纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105030ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA105040ListDtoPageResult", "name": "专项用途财政性资金纳税调整明细表", "tableKind": "INCOME_A105040", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA105040ListDtoPageResult", "fieldCount": 31, "fields": [ { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105040ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearBalanceBalance", "path": "taxIncomeA105040ListDtoPageResult[].currentYearBalanceBalance", "name": "本年结余情况/结余金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年结余情况/结余金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearBalanceCurrentTaxableIncome", "path": "taxIncomeA105040ListDtoPageResult[].currentYearBalanceCurrentTaxableIncome", "name": "本年结余情况/应计入本年应税收入金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年结余情况/应计入本年应税收入金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearBalanceReturnedFiscalFunds", "path": "taxIncomeA105040ListDtoPageResult[].currentYearBalanceReturnedFiscalFunds", "name": "本年结余情况/其中:上缴财政金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年结余情况/其中:上缴财政金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearExpensesExpensedAmount", "path": "taxIncomeA105040ListDtoPageResult[].currentYearExpensesExpensedAmount", "name": "本年支出情况/其中:费用化支出金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年支出情况/其中:费用化支出金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105040ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105040ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105040ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105040ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105040ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105040ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105040ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105040ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "专项用途财政性资金纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "nontaxableFiscalFundsAmount", "path": "taxIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsAmount", "name": "其中:符合不征税收入条件的财政性资金/金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:符合不征税收入条件的财政性资金/金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "nontaxableFiscalFundsCurrentProfitAmount", "path": "taxIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsCurrentProfitAmount", "name": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105040ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105040ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑龙***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105040ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105040ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************52", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105040ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearExpensesExpenseAmount", "path": "taxIncomeA105040ListDtoPageResult[].currentYearExpensesExpenseAmount", "name": "本年支出情况/支出金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年支出情况/支出金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "fiscalFunds", "path": "taxIncomeA105040ListDtoPageResult[].fiscalFunds", "name": "财政性资金", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财政性资金", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesFiveYearsAgo", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesFiveYearsAgo", "name": "以前年度支出情况/前五年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前五年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesFourYearsAgo", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesFourYearsAgo", "name": "以前年度支出情况/前四年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前四年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesPreviousYear", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesPreviousYear", "name": "以前年度支出情况/前一年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前一年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesThreeYearsAgo", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesThreeYearsAgo", "name": "以前年度支出情况/前三年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前三年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesTwoYearsAgo", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesTwoYearsAgo", "name": "以前年度支出情况/前二年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前二年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105040ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前五年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "receiptYear", "path": "taxIncomeA105040ListDtoPageResult[].receiptYear", "name": "取得年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "取得年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2020", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105040ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105040ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105040ListDtoPageResult", "id": "tax-all:taxIncomeA105040ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A105040" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].beginDate", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearBalanceBalance", "name": "本年结余情况/结余金额", "description": "本年结余情况/结余金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].currentYearBalanceBalance", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearBalanceCurrentTaxableIncome", "name": "本年结余情况/应计入本年应税收入金额", "description": "本年结余情况/应计入本年应税收入金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].currentYearBalanceCurrentTaxableIncome", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearBalanceReturnedFiscalFunds", "name": "本年结余情况/其中:上缴财政金额", "description": "本年结余情况/其中:上缴财政金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].currentYearBalanceReturnedFiscalFunds", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearExpensesExpensedAmount", "name": "本年支出情况/其中:费用化支出金额", "description": "本年支出情况/其中:费用化支出金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].currentYearExpensesExpensedAmount", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].declarationName", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].endDate", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "专项用途财政性资金纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "nontaxableFiscalFundsAmount", "name": "其中:符合不征税收入条件的财政性资金/金额", "description": "其中:符合不征税收入条件的财政性资金/金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsAmount", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "nontaxableFiscalFundsCurrentProfitAmount", "name": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "description": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsCurrentProfitAmount", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑龙***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************52", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearExpensesExpenseAmount", "name": "本年支出情况/支出金额", "description": "本年支出情况/支出金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].currentYearExpensesExpenseAmount", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "fiscalFunds", "name": "财政性资金", "description": "财政性资金", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].fiscalFunds", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorExpensesFiveYearsAgo", "name": "以前年度支出情况/前五年度", "description": "以前年度支出情况/前五年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesFiveYearsAgo", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorExpensesFourYearsAgo", "name": "以前年度支出情况/前四年度", "description": "以前年度支出情况/前四年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesFourYearsAgo", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorExpensesPreviousYear", "name": "以前年度支出情况/前一年度", "description": "以前年度支出情况/前一年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesPreviousYear", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorExpensesThreeYearsAgo", "name": "以前年度支出情况/前三年度", "description": "以前年度支出情况/前三年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesThreeYearsAgo", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorExpensesTwoYearsAgo", "name": "以前年度支出情况/前二年度", "description": "以前年度支出情况/前二年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].priorExpensesTwoYearsAgo", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].projectName", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前五年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiptYear", "name": "取得年度", "description": "取得年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].receiptYear", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2020", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].voidDate", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105040ListDtoPageResult", "path": "taxIncomeA105040ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA105040ListDtoPageResult", "datasetName": "专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105040ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA105060ListDtoPageResult", "name": "广告费和业务宣传费跨年度纳税调整明细表", "tableKind": "INCOME_A105060", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA105060ListDtoPageResult", "fieldCount": 19, "fields": [ { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105060ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105060ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105060ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105060ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105060ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "广告费和业务宣传费跨年度纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105060ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************03", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105060ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "深圳***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105060ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "advertisingExpenses", "path": "taxIncomeA105060ListDtoPageResult[].advertisingExpenses", "name": "广告费和业务宣传费", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "广告费和业务宣传费", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1500.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105060ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105060ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105060ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-22T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105060ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 6054.05, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105060ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "insuranceCommissionExpenses", "path": "taxIncomeA105060ListDtoPageResult[].insuranceCommissionExpenses", "name": "保险企业手续费及佣金支出", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "保险企业手续费及佣金支出", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105060ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、本年支出", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105060ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105060ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105060ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105060ListDtoPageResult", "id": "tax-all:taxIncomeA105060ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A105060" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].declarationName", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "广告费和业务宣传费跨年度纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************03", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "深圳***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "advertisingExpenses", "name": "广告费和业务宣传费", "description": "广告费和业务宣传费", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].advertisingExpenses", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1500.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].beginDate", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-22T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 6054.05, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].endDate", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "insuranceCommissionExpenses", "name": "保险企业手续费及佣金支出", "description": "保险企业手续费及佣金支出", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].insuranceCommissionExpenses", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].projectName", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、本年支出", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].voidDate", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105060ListDtoPageResult", "path": "taxIncomeA105060ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA105060ListDtoPageResult", "datasetName": "广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105060ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA105070ListDtoPageResult", "name": "捐赠支出及纳税调整明细表", "tableKind": "INCOME_A105070", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA105070ListDtoPageResult", "fieldCount": 25, "fields": [ { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105070ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105070ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105070ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "捐赠支出及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105070ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105070ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmount", "path": "taxIncomeA105070ListDtoPageResult[].bookAmount", "name": "账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105070ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105070ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105070ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105070ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-02-04T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105070ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105070ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105070ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、非公益性捐赠", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxIncreaseAmount", "path": "taxIncomeA105070ListDtoPageResult[].taxIncreaseAmount", "name": "纳税调增金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调增金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105070ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************82", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105070ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "上海***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105070ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************17", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "futureCarryforwardDonation", "path": "taxIncomeA105070ListDtoPageResult[].futureCarryforwardDonation", "name": "可结转以后年度扣除的捐赠额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "可结转以后年度扣除的捐赠额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "priorCarryforwardDonation", "path": "taxIncomeA105070ListDtoPageResult[].priorCarryforwardDonation", "name": "以前年度结转可扣除的捐赠额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度结转可扣除的捐赠额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxIncomeA105070ListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxDecreaseAmount", "path": "taxIncomeA105070ListDtoPageResult[].taxDecreaseAmount", "name": "纳税调减金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调减金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxDeductionLimit", "path": "taxIncomeA105070ListDtoPageResult[].taxDeductionLimit", "name": "按税收规定计算的扣除限额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "按税收规定计算的扣除限额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "sectionName", "path": "taxIncomeA105070ListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "附列资料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105070ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105070ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105070ListDtoPageResult", "id": "tax-all:taxIncomeA105070ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A105070" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].declarationName", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "捐赠支出及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].beginDate", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bookAmount", "name": "账载金额", "description": "账载金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].bookAmount", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-02-04T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].endDate", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].projectName", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、非公益性捐赠", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxIncreaseAmount", "name": "纳税调增金额", "description": "纳税调增金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].taxIncreaseAmount", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************82", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "上海***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************17", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "futureCarryforwardDonation", "name": "可结转以后年度扣除的捐赠额", "description": "可结转以后年度扣除的捐赠额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].futureCarryforwardDonation", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorCarryforwardDonation", "name": "以前年度结转可扣除的捐赠额", "description": "以前年度结转可扣除的捐赠额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].priorCarryforwardDonation", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmount", "name": "税收金额", "description": "税收金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].taxAmount", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxDecreaseAmount", "name": "纳税调减金额", "description": "纳税调减金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].taxDecreaseAmount", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxDeductionLimit", "name": "按税收规定计算的扣除限额", "description": "按税收规定计算的扣除限额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].taxDeductionLimit", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].sectionName", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "附列资料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].voidDate", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105070ListDtoPageResult", "path": "taxIncomeA105070ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA105070ListDtoPageResult", "datasetName": "捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105070ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA105090ListDtoPageResult", "name": "资产损失税前扣除及纳税调整明细表", "tableKind": "INCOME_A105090", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA105090ListDtoPageResult", "fieldCount": 24, "fields": [ { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "compensationRevenue", "path": "taxIncomeA105090ListDtoPageResult[].compensationRevenue", "name": "赔偿收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "赔偿收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA105090ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA105090ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA105090ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产损失税前扣除及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA105090ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "assetDisposalRevenue", "path": "taxIncomeA105090ListDtoPageResult[].assetDisposalRevenue", "name": "资产处置收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产处置收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "assetLossInCurrentProfit", "path": "taxIncomeA105090ListDtoPageResult[].assetLossInCurrentProfit", "name": "资产损失直接计入本年损益金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产损失直接计入本年损益金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "assetTaxBasis", "path": "taxIncomeA105090ListDtoPageResult[].assetTaxBasis", "name": "资产计税基础", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产计税基础", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA105090ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA105090ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA105090ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA105090ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105090ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-11T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA105090ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 8546, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA105090ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA105090ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、现金及银行存款损失", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxIncomeA105090ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxAssetLoss", "path": "taxIncomeA105090ListDtoPageResult[].taxAssetLoss", "name": "资产损失的税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产损失的税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA105090ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA105090ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105090ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************83", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "writtenOffAssetLossReserve", "path": "taxIncomeA105090ListDtoPageResult[].writtenOffAssetLossReserve", "name": "资产损失准备金核销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产损失准备金核销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA105090ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA105090ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105090ListDtoPageResult", "id": "tax-all:taxIncomeA105090ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A105090" ], "businessRecordSource": "003", "businessFields": [ { "field": "compensationRevenue", "name": "赔偿收入", "description": "赔偿收入", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].compensationRevenue", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].declarationName", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产损失税前扣除及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assetDisposalRevenue", "name": "资产处置收入", "description": "资产处置收入", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].assetDisposalRevenue", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assetLossInCurrentProfit", "name": "资产损失直接计入本年损益金额", "description": "资产损失直接计入本年损益金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].assetLossInCurrentProfit", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assetTaxBasis", "name": "资产计税基础", "description": "资产计税基础", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].assetTaxBasis", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].beginDate", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-11T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 8546, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].endDate", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].projectName", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、现金及银行存款损失", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAdjustmentAmount", "name": "纳税调整金额", "description": "纳税调整金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].taxAdjustmentAmount", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAssetLoss", "name": "资产损失的税收金额", "description": "资产损失的税收金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].taxAssetLoss", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************83", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "writtenOffAssetLossReserve", "name": "资产损失准备金核销金额", "description": "资产损失准备金核销金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].writtenOffAssetLossReserve", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].voidDate", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA105090ListDtoPageResult", "path": "taxIncomeA105090ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA105090ListDtoPageResult", "datasetName": "资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA105090ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA105100ListDtoPageResult", "name": "企业重组及递延纳税事项纳税调整明细表", "tableKind": "INCOME_A105100", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA105100ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA105100ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA105100ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA105100ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA105100ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA105100ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA105100ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105100ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA105100ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105100ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105100ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA105100ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105100ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105100ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105100ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA105100ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA105100ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA105100ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA105100ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA105100ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105100ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA105100ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105100ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA105100ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA105100ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA105100ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA105100ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105100ListDtoPageResult", "datasetName": "企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA105100ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA105100ListDtoPageResult", "id": "tax-all:taxIncomeA105100ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A105100" ] }, { "key": "taxIncomeA105110ListDtoPageResult", "name": "政策性搬迁纳税调整明细表", "tableKind": "INCOME_A105110", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA105110ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA105110ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA105110ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA105110ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA105110ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA105110ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA105110ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105110ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA105110ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105110ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105110ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA105110ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105110ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105110ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105110ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA105110ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA105110ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA105110ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA105110ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA105110ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105110ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA105110ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105110ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA105110ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA105110ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA105110ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA105110ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105110ListDtoPageResult", "datasetName": "政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA105110ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA105110ListDtoPageResult", "id": "tax-all:taxIncomeA105110ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A105110" ] }, { "key": "taxIncomeA105120ListDtoPageResult", "name": "贷款损失准备金及纳税调整明细表", "tableKind": "INCOME_A105120", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA105120ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA105120ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA105120ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA105120ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA105120ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA105120ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA105120ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA105120ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA105120ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA105120ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105120ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA105120ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105120ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105120ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105120ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA105120ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA105120ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA105120ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA105120ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA105120ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA105120ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA105120ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA105120ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA105120ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA105120ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA105120ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA105120ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA105120ListDtoPageResult", "datasetName": "贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA105120ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA105120ListDtoPageResult", "id": "tax-all:taxIncomeA105120ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A105120" ] }, { "key": "taxIncomeA107011ListDtoPageResult", "name": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "tableKind": "INCOME_A107011", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA107011ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA107011ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA107011ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA107011ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA107011ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA107011ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA107011ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107011ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA107011ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107011ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA107011ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA107011ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107011ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107011ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107011ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA107011ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA107011ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA107011ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA107011ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA107011ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA107011ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA107011ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107011ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA107011ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA107011ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA107011ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA107011ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107011ListDtoPageResult", "datasetName": "符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA107011ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA107011ListDtoPageResult", "id": "tax-all:taxIncomeA107011ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A107011" ] }, { "key": "taxIncomeA107020ListDtoPageResult", "name": "所得减免优惠明细表", "tableKind": "INCOME_A107020", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA107020ListDtoPageResult", "fieldCount": 28, "fields": [ { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA107020ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA107020ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA107020ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA107020ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA107020ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA107020ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA107020ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "所得减免优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "relatedTaxesAndFees", "path": "taxIncomeA107020ListDtoPageResult[].relatedTaxesAndFees", "name": "相关税费", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "相关税费", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA107020ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "allocatedPeriodExpenses", "path": "taxIncomeA107020ListDtoPageResult[].allocatedPeriodExpenses", "name": "应分摊期间费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应分摊期间费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA107020ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-26T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA107020ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "exemptIncome", "path": "taxIncomeA107020ListDtoPageResult[].exemptIncome", "name": "减免所得额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免所得额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "projectCost", "path": "taxIncomeA107020ListDtoPageResult[].projectCost", "name": "项目成本", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目成本", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "projectIncomeExemptProject", "path": "taxIncomeA107020ListDtoPageResult[].projectIncomeExemptProject", "name": "项目所得额/免税项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目所得额/免税项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "projectIncomeHalfTaxProject", "path": "taxIncomeA107020ListDtoPageResult[].projectIncomeHalfTaxProject", "name": "项目所得额/减半项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目所得额/减半项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA107020ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、农、林、牧、渔业项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "projectRevenue", "path": "taxIncomeA107020ListDtoPageResult[].projectRevenue", "name": "项目收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxIncomeA107020ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA107020ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XX", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA107020ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "镇江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxIncomeA107020ListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、农、林、牧、渔业项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "incentiveMethod", "path": "taxIncomeA107020ListDtoPageResult[].incentiveMethod", "name": "优惠方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "优惠方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "免税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "incentiveName", "path": "taxIncomeA107020ListDtoPageResult[].incentiveName", "name": "优惠事项名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "优惠事项名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "林木的培育和种植", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA107020ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA107020ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107020ListDtoPageResult", "id": "tax-all:taxIncomeA107020ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A107020" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].beginDate", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].declarationName", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].endDate", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "所得减免优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "relatedTaxesAndFees", "name": "相关税费", "description": "相关税费", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].relatedTaxesAndFees", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "allocatedPeriodExpenses", "name": "应分摊期间费用", "description": "应分摊期间费用", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].allocatedPeriodExpenses", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-26T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptIncome", "name": "减免所得额", "description": "减免所得额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].exemptIncome", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectCost", "name": "项目成本", "description": "项目成本", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].projectCost", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectIncomeExemptProject", "name": "项目所得额/免税项目", "description": "项目所得额/免税项目", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].projectIncomeExemptProject", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectIncomeHalfTaxProject", "name": "项目所得额/减半项目", "description": "项目所得额/减半项目", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].projectIncomeHalfTaxProject", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].projectName", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、农、林、牧、渔业项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectRevenue", "name": "项目收入", "description": "项目收入", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].projectRevenue", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAdjustmentAmount", "name": "纳税调整额", "description": "纳税调整额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].taxAdjustmentAmount", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XX", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "镇江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].projectType", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、农、林、牧、渔业项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "incentiveMethod", "name": "优惠方式", "description": "优惠方式", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].incentiveMethod", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "免税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "incentiveName", "name": "优惠事项名称", "description": "优惠事项名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].incentiveName", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "林木的培育和种植", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].voidDate", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA107020ListDtoPageResult", "path": "taxIncomeA107020ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA107020ListDtoPageResult", "datasetName": "所得减免优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA107020ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA107030ListDtoPageResult", "name": "抵扣应纳税所得额明细表", "tableKind": "INCOME_A107030", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA107030ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA107030ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA107030ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA107030ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA107030ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA107030ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA107030ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107030ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA107030ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107030ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA107030ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA107030ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107030ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107030ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107030ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA107030ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA107030ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA107030ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA107030ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA107030ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA107030ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA107030ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107030ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA107030ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA107030ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA107030ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA107030ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107030ListDtoPageResult", "datasetName": "抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA107030ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA107030ListDtoPageResult", "id": "tax-all:taxIncomeA107030ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A107030" ] }, { "key": "taxIncomeA107042ListDtoPageResult", "name": "软件、集成电路企业优惠情况及明细表", "tableKind": "INCOME_A107042", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA107042ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA107042ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA107042ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA107042ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA107042ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA107042ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA107042ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107042ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA107042ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107042ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA107042ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA107042ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107042ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107042ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107042ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA107042ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA107042ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA107042ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA107042ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA107042ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA107042ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA107042ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA107042ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA107042ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA107042ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA107042ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA107042ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107042ListDtoPageResult", "datasetName": "软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA107042ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA107042ListDtoPageResult", "id": "tax-all:taxIncomeA107042ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A107042" ] }, { "key": "taxIncomeA107050ListDtoPageResult", "name": "税额抵免优惠明细表", "tableKind": "INCOME_A107050", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxIncomeA107050ListDtoPageResult", "fieldCount": 34, "fields": [ { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxIncomeA107050ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxIncomeA107050ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxIncomeA107050ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxIncomeA107050ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxIncomeA107050ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税额抵免优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxIncomeA107050ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxIncomeA107050ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "瑞安***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxIncomeA107050ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "availableTaxCredit", "path": "taxIncomeA107050ListDtoPageResult[].availableTaxCredit", "name": "当年实际可抵免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年实际可抵免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxIncomeA107050ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxIncomeA107050ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "currentYearUsedTaxCredit", "path": "taxIncomeA107050ListDtoPageResult[].currentYearUsedTaxCredit", "name": "本年实际抵免的各年度税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年实际抵免的各年度税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA107050ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxIncomeA107050ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 543.02, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "eligibleEquipmentInvestment", "path": "taxIncomeA107050ListDtoPageResult[].eligibleEquipmentInvestment", "name": "当年允许抵免的专用设备投资额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年允许抵免的专用设备投资额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxIncomeA107050ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "priorTaxCreditSubtotal", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditSubtotal", "name": "以前年度已抵免额小计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度已抵免额小计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxIncomeA107050ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前五年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxIncomeA107050ListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "抵免情况", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxBeforeCredit", "path": "taxIncomeA107050ListDtoPageResult[].taxBeforeCredit", "name": "当年抵免前应纳税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年抵免前应纳税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15001.58", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA107050ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************43", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "year", "path": "taxIncomeA107050ListDtoPageResult[].year", "name": "年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2020", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "futureTaxCredit", "path": "taxIncomeA107050ListDtoPageResult[].futureTaxCredit", "name": "可结转以后年度抵免的税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "可结转以后年度抵免的税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "currentYearAvailableTaxCredit", "path": "taxIncomeA107050ListDtoPageResult[].currentYearAvailableTaxCredit", "name": "本年可抵免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年可抵免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "currentYearEligibleEquipmentInvestment", "path": "taxIncomeA107050ListDtoPageResult[].currentYearEligibleEquipmentInvestment", "name": "本年允许抵免的专用设备投资额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年允许抵免的专用设备投资额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "currentYearTaxBeforeCredit", "path": "taxIncomeA107050ListDtoPageResult[].currentYearTaxBeforeCredit", "name": "本年抵免前应纳税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年抵免前应纳税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "53248.65", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "priorTaxCreditFiveYearsAgo", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditFiveYearsAgo", "name": "以前年度已抵免额/前五年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度已抵免额/前五年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "priorTaxCreditFourYearsAgo", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditFourYearsAgo", "name": "以前年度已抵免额/前四年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度已抵免额/前四年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "priorTaxCreditPreviousYear", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditPreviousYear", "name": "以前年度已抵免额/前一年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度已抵免额/前一年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "priorTaxCreditThreeYearsAgo", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditThreeYearsAgo", "name": "以前年度已抵免额/前三年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度已抵免额/前三年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "priorTaxCreditTwoYearsAgo", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditTwoYearsAgo", "name": "以前年度已抵免额/前二年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度已抵免额/前二年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "investmentAmount", "path": "taxIncomeA107050ListDtoPageResult[].investmentAmount", "name": "投资额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "投资额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxIncomeA107050ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxIncomeA107050ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA107050ListDtoPageResult", "id": "tax-all:taxIncomeA107050ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A107050" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].declarationCategory", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].declarationCategoryCode", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].declarationFormId", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].declarationName", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].levyProjectName", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税额抵免优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].taxpayerId", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].taxpayerName", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "瑞安***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].voidFlag", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "availableTaxCredit", "name": "当年实际可抵免税额", "description": "当年实际可抵免税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].availableTaxCredit", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].beginDate", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].columnSequence", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearUsedTaxCredit", "name": "本年实际抵免的各年度税额", "description": "本年实际抵免的各年度税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].currentYearUsedTaxCredit", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].declarationDate", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 543.02, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "eligibleEquipmentInvestment", "name": "当年允许抵免的专用设备投资额", "description": "当年允许抵免的专用设备投资额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].eligibleEquipmentInvestment", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].endDate", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorTaxCreditSubtotal", "name": "以前年度已抵免额小计", "description": "以前年度已抵免额小计", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditSubtotal", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].projectName", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前五年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].projectType", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "抵免情况", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxBeforeCredit", "name": "当年抵免前应纳税额", "description": "当年抵免前应纳税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].taxBeforeCredit", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15001.58", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].voucherNumber", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************43", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "year", "name": "年度", "description": "年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].year", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2020", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "futureTaxCredit", "name": "可结转以后年度抵免的税额", "description": "可结转以后年度抵免的税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].futureTaxCredit", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearAvailableTaxCredit", "name": "本年可抵免税额", "description": "本年可抵免税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].currentYearAvailableTaxCredit", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearEligibleEquipmentInvestment", "name": "本年允许抵免的专用设备投资额", "description": "本年允许抵免的专用设备投资额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].currentYearEligibleEquipmentInvestment", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearTaxBeforeCredit", "name": "本年抵免前应纳税额", "description": "本年抵免前应纳税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].currentYearTaxBeforeCredit", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "53248.65", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorTaxCreditFiveYearsAgo", "name": "以前年度已抵免额/前五年度", "description": "以前年度已抵免额/前五年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditFiveYearsAgo", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorTaxCreditFourYearsAgo", "name": "以前年度已抵免额/前四年度", "description": "以前年度已抵免额/前四年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditFourYearsAgo", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorTaxCreditPreviousYear", "name": "以前年度已抵免额/前一年度", "description": "以前年度已抵免额/前一年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditPreviousYear", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorTaxCreditThreeYearsAgo", "name": "以前年度已抵免额/前三年度", "description": "以前年度已抵免额/前三年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditThreeYearsAgo", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorTaxCreditTwoYearsAgo", "name": "以前年度已抵免额/前二年度", "description": "以前年度已抵免额/前二年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditTwoYearsAgo", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "investmentAmount", "name": "投资额", "description": "投资额", "schema": { "type": [ "string" ] }, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].investmentAmount", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].voidDate", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxIncomeA107050ListDtoPageResult", "path": "taxIncomeA107050ListDtoPageResult[].taxCategoryCodes", "dataset": "taxIncomeA107050ListDtoPageResult", "datasetName": "税额抵免优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxIncomeA107050ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxIncomeA108000ListDtoPageResult", "name": "境外所得税收抵免明细表", "tableKind": "INCOME_A108000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA108000ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA108000ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA108000ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA108000ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA108000ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA108000ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA108000ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA108000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA108000ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA108000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108000ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA108000ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108000ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108000ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108000ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA108000ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA108000ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA108000ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA108000ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA108000ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108000ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA108000ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108000ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA108000ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA108000ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA108000ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA108000ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108000ListDtoPageResult", "datasetName": "境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA108000ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA108000ListDtoPageResult", "id": "tax-all:taxIncomeA108000ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A108000" ] }, { "key": "taxIncomeA108010ListDtoPageResult", "name": "境外所得纳税调整后所得明细表", "tableKind": "INCOME_A108010", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA108010ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA108010ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA108010ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA108010ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA108010ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA108010ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA108010ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA108010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA108010ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA108010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108010ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA108010ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108010ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108010ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108010ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA108010ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA108010ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA108010ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA108010ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA108010ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108010ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA108010ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108010ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA108010ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA108010ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA108010ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA108010ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108010ListDtoPageResult", "datasetName": "境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA108010ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA108010ListDtoPageResult", "id": "tax-all:taxIncomeA108010ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A108010" ] }, { "key": "taxIncomeA108020ListDtoPageResult", "name": "境外分支机构弥补亏损明细表", "tableKind": "INCOME_A108020", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA108020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA108020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA108020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA108020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA108020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA108020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA108020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA108020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA108020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA108020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA108020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA108020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA108020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA108020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA108020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA108020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA108020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA108020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA108020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA108020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA108020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108020ListDtoPageResult", "datasetName": "境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA108020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA108020ListDtoPageResult", "id": "tax-all:taxIncomeA108020ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A108020" ] }, { "key": "taxIncomeA108030ListDtoPageResult", "name": "跨年度结转抵免境外所得税明细表", "tableKind": "INCOME_A108030", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA108030ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA108030ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA108030ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA108030ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA108030ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA108030ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA108030ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA108030ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA108030ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA108030ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108030ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA108030ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108030ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108030ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108030ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA108030ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA108030ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA108030ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA108030ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA108030ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA108030ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA108030ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA108030ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA108030ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA108030ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA108030ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA108030ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA108030ListDtoPageResult", "datasetName": "跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA108030ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA108030ListDtoPageResult", "id": "tax-all:taxIncomeA108030ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A108030" ] }, { "key": "taxIncomeA109000ListDtoPageResult", "name": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "tableKind": "INCOME_A109000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA109000ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA109000ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA109000ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA109000ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA109000ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA109000ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA109000ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA109000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA109000ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA109000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA109000ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA109000ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA109000ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA109000ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA109000ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA109000ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA109000ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA109000ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA109000ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA109000ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA109000ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA109000ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA109000ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA109000ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA109000ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA109000ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA109000ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109000ListDtoPageResult", "datasetName": "跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA109000ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA109000ListDtoPageResult", "id": "tax-all:taxIncomeA109000ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A109000" ] }, { "key": "taxIncomeA109010ListDtoPageResult", "name": "企业所得税汇总纳税分支机构所得税分配表", "tableKind": "INCOME_A109010", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "documentId", "path": "taxIncomeA109010ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:0", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "tableKind", "path": "taxIncomeA109010ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:1", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "formCode", "path": "taxIncomeA109010ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:2", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "formName", "path": "taxIncomeA109010ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:3", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "periodStart", "path": "taxIncomeA109010ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:4", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxIncomeA109010ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:5", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "periodType", "path": "taxIncomeA109010ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:6", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxIncomeA109010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:7", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "declarationId", "path": "taxIncomeA109010ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:8", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxIncomeA109010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:9", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:10", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:11", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:12", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:13", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:14", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:15", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:16", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:17", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:18", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA109010ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:19", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxIncomeA109010ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:20", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA109010ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:21", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA109010ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:22", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA109010ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:23", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxIncomeA109010ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:24", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "rows", "path": "taxIncomeA109010ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:25", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxIncomeA109010ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:26", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "rowCode", "path": "taxIncomeA109010ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:27", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "itemName", "path": "taxIncomeA109010ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:28", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fields", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:29", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:30", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldName", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:31", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "role", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:32", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "value", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:33", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "valueType", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:34", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "presence", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:35", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:36", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:37", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxIncomeA109010ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:38", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxIncomeA109010ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:39", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "unit", "path": "taxIncomeA109010ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:40", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxIncomeA109010ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:41", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "code", "path": "taxIncomeA109010ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:42", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "message", "path": "taxIncomeA109010ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:43", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxIncomeA109010ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:44", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxIncomeA109010ListDtoPageResult", "datasetName": "企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxIncomeA109010ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxIncomeA109010ListDtoPageResult", "id": "tax-all:taxIncomeA109010ListDtoPageResult:45", "datasetId": "tax-all:taxIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "INCOME_A109010" ] }, { "key": "taxVatGeneralAnnexOneFieldListDtoPageResult", "name": "一般纳税人附一：本期销售情况明细", "tableKind": "VAT_GENERAL_ANNEX_1", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxVatGeneralAnnexOneFieldListDtoPageResult", "fieldCount": 39, "fields": [ { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料一(本期销售情况明细表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(本期销售情况明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "endDate", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "otherInvoicesOutputTax", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].otherInvoicesOutputTax", "name": "开具其他发票/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具其他发票/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "otherInvoicesSales", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].otherInvoicesSales", "name": "开具其他发票/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具其他发票/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "projectCategory", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].projectCategory", "name": "项目分组", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目分组", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "全部征税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "projectName", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13%税率的货物及加工修理修配劳务", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "projectType", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、一般计税方法计税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年9月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "specialVatInvoicesOutputTax", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].specialVatInvoicesOutputTax", "name": "开具增值税专用发票/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具增值税专用发票/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "70,493.99", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "specialVatInvoicesSales", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].specialVatInvoicesSales", "name": "开具增值税专用发票/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具增值税专用发票/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "542,261.07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxInspectionAdjustmentOutputTax", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxInspectionAdjustmentOutputTax", "name": "纳税检查调整/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税检查调整/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxInspectionAdjustmentSales", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxInspectionAdjustmentSales", "name": "纳税检查调整/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税检查调整/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "totalOutputTax", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].totalOutputTax", "name": "合计/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:32", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "70,493.99", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "totalSales", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].totalSales", "name": "合计/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:31", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "542,261.07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "uninvoicedOutputTax", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].uninvoicedOutputTax", "name": "未开具发票/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "未开具发票/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "uninvoicedSales", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].uninvoicedSales", "name": "未开具发票/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "未开具发票/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "afterDeductionGrossOrExemptSales", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].afterDeductionGrossOrExemptSales", "name": "扣除后/含税(免税)销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后/含税(免税)销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:35", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "afterDeductionOutputTax", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].afterDeductionOutputTax", "name": "扣除后/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:36", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "serviceAndPropertyActualDeduction", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].serviceAndPropertyActualDeduction", "name": "服务、不动产和无形资产扣除项目本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:34", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "totalGrossAmount", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].totalGrossAmount", "name": "合计/价税合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计/价税合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:33", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:37", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:38", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "VAT_GENERAL_ANNEX_1" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].amountUnit", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationFormId", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationName", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].enterpriseType", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].levyProjectName", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料一(本期销售情况明细表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].sectionName", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(本期销售情况明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].voidFlag", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].beginDate", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].columnSequence", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationCategory", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationCategoryCode", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationDate", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].endDate", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "otherInvoicesOutputTax", "name": "开具其他发票/销项(应纳)税额", "description": "开具其他发票/销项(应纳)税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].otherInvoicesOutputTax", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "otherInvoicesSales", "name": "开具其他发票/销售额", "description": "开具其他发票/销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].otherInvoicesSales", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectCategory", "name": "项目分组", "description": "项目分组", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].projectCategory", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "全部征税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].projectName", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13%税率的货物及加工修理修配劳务", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].projectType", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、一般计税方法计税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].receivedDate", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年9月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].receiverName", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].receivingTaxAuthority", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "specialVatInvoicesOutputTax", "name": "开具增值税专用发票/销项(应纳)税额", "description": "开具增值税专用发票/销项(应纳)税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].specialVatInvoicesOutputTax", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "70,493.99", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "specialVatInvoicesSales", "name": "开具增值税专用发票/销售额", "description": "开具增值税专用发票/销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].specialVatInvoicesSales", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "542,261.07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxInspectionAdjustmentOutputTax", "name": "纳税检查调整/销项(应纳)税额", "description": "纳税检查调整/销项(应纳)税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxInspectionAdjustmentOutputTax", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxInspectionAdjustmentSales", "name": "纳税检查调整/销售额", "description": "纳税检查调整/销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxInspectionAdjustmentSales", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxpayerId", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxpayerName", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "totalOutputTax", "name": "合计/销项(应纳)税额", "description": "合计/销项(应纳)税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].totalOutputTax", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:32", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "70,493.99", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "totalSales", "name": "合计/销售额", "description": "合计/销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].totalSales", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:31", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "542,261.07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "uninvoicedOutputTax", "name": "未开具发票/销项(应纳)税额", "description": "未开具发票/销项(应纳)税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].uninvoicedOutputTax", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "uninvoicedSales", "name": "未开具发票/销售额", "description": "未开具发票/销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].uninvoicedSales", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].voucherNumber", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "afterDeductionGrossOrExemptSales", "name": "扣除后/含税(免税)销售额", "description": "扣除后/含税(免税)销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].afterDeductionGrossOrExemptSales", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:35", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "afterDeductionOutputTax", "name": "扣除后/销项(应纳)税额", "description": "扣除后/销项(应纳)税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].afterDeductionOutputTax", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:36", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "serviceAndPropertyActualDeduction", "name": "服务、不动产和无形资产扣除项目本期实际扣除金额", "description": "服务、不动产和无形资产扣除项目本期实际扣除金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].serviceAndPropertyActualDeduction", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:34", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "totalGrossAmount", "name": "合计/价税合计", "description": "合计/价税合计", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].totalGrossAmount", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:33", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].voidDate", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:37", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralAnnexOneFieldListDtoPageResult", "path": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxCategoryCodes", "dataset": "taxVatGeneralAnnexOneFieldListDtoPageResult", "datasetName": "一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult:38", "datasetId": "tax-all:taxVatGeneralAnnexOneFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxVatGeneralAnnexTwoListDtoPageResult", "name": "一般纳税人附二：本期进项税额明细", "tableKind": "VAT_GENERAL_ANNEX_2", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxVatGeneralAnnexTwoListDtoPageResult", "fieldCount": 26, "fields": [ { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料二(本期进项税额明细表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "amount", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "366312.49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1=2+3", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "endDate", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "hjse", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].hjse", "name": "税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "47620.62", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "invoiceCount", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].invoiceCount", "name": "份数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "份数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "7", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "projectName", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)认证相符的增值税专用发票", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年09月09日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、申报抵扣的进项税额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "VAT_GENERAL_ANNEX_2" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].amountUnit", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationCategory", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationCategoryCode", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationFormId", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationName", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].enterpriseType", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].levyProjectName", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料二(本期进项税额明细表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].receiverName", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].receivingTaxAuthority", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].taxpayerId", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].taxpayerName", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].voidFlag", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].amount", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "366312.49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].beginDate", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].columnSequence", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1=2+3", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationDate", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].endDate", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "hjse", "name": "税额", "description": "税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].hjse", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "47620.62", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "invoiceCount", "name": "份数", "description": "份数", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].invoiceCount", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "7", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].projectName", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)认证相符的增值税专用发票", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].receivedDate", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年09月09日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].sectionName", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、申报抵扣的进项税额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].voucherNumber", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].voidDate", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralAnnexTwoListDtoPageResult", "path": "taxVatGeneralAnnexTwoListDtoPageResult[].taxCategoryCodes", "dataset": "taxVatGeneralAnnexTwoListDtoPageResult", "datasetName": "一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxVatGeneralAnnexThreeListDtoPageResult", "name": "一般纳税人附三：扣除项目明细", "tableKind": "VAT_GENERAL_ANNEX_3", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxVatGeneralAnnexThreeListDtoPageResult", "fieldCount": 29, "fields": [ { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料三(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "endDate", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "projectName", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13%税率的项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年9月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "currentServiceAndPropertyGrossSales", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].currentServiceAndPropertyGrossSales", "name": "本期服务、不动产和无形资产价税合计额(免税销售额)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期服务、不动产和无形资产价税合计额(免税销售额)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionActualDeduction", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionActualDeduction", "name": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionClosingBalance", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionClosingBalance", "name": "服务、不动产和无形资产扣除项目/期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionCurrentAmount", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionCurrentAmount", "name": "服务、不动产和无形资产扣除项目/本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionDeductionDue", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionDeductionDue", "name": "服务、不动产和无形资产扣除项目/本期应扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/本期应扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionOpeningBalance", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionOpeningBalance", "name": "服务、不动产和无形资产扣除项目/期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "VAT_GENERAL_ANNEX_3" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].amountUnit", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationFormId", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationName", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].enterpriseType", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].levyProjectName", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料三(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].sectionName", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].voidFlag", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].beginDate", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].columnSequence", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationCategory", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationCategoryCode", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationDate", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].endDate", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].projectName", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13%税率的项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].receivedDate", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年9月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].receiverName", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].receivingTaxAuthority", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].taxpayerId", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].taxpayerName", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].voucherNumber", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentServiceAndPropertyGrossSales", "name": "本期服务、不动产和无形资产价税合计额(免税销售额)", "description": "本期服务、不动产和无形资产价税合计额(免税销售额)", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].currentServiceAndPropertyGrossSales", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "serviceAndPropertyDeductionActualDeduction", "name": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "description": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionActualDeduction", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "serviceAndPropertyDeductionClosingBalance", "name": "服务、不动产和无形资产扣除项目/期末余额", "description": "服务、不动产和无形资产扣除项目/期末余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionClosingBalance", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "serviceAndPropertyDeductionCurrentAmount", "name": "服务、不动产和无形资产扣除项目/本期发生额", "description": "服务、不动产和无形资产扣除项目/本期发生额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionCurrentAmount", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "serviceAndPropertyDeductionDeductionDue", "name": "服务、不动产和无形资产扣除项目/本期应扣除金额", "description": "服务、不动产和无形资产扣除项目/本期应扣除金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionDeductionDue", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "serviceAndPropertyDeductionOpeningBalance", "name": "服务、不动产和无形资产扣除项目/期初余额", "description": "服务、不动产和无形资产扣除项目/期初余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionOpeningBalance", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].voidDate", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralAnnexThreeListDtoPageResult", "path": "taxVatGeneralAnnexThreeListDtoPageResult[].taxCategoryCodes", "dataset": "taxVatGeneralAnnexThreeListDtoPageResult", "datasetName": "一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxVatGeneralAnnexFourListDtoPageResult", "name": "一般纳税人附四：税额抵减情况", "tableKind": "VAT_GENERAL_ANNEX_4", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxVatGeneralAnnexFourListDtoPageResult", "fieldCount": 31, "fields": [ { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatGeneralAnnexFourListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatGeneralAnnexFourListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatGeneralAnnexFourListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料四(税额抵减情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatGeneralAnnexFourListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatGeneralAnnexFourListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "closingBalance", "path": "taxVatGeneralAnnexFourListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatGeneralAnnexFourListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "currentAmount", "path": "taxVatGeneralAnnexFourListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "endDate", "path": "taxVatGeneralAnnexFourListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "openingBalance", "path": "taxVatGeneralAnnexFourListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "projectName", "path": "taxVatGeneralAnnexFourListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税税控系统专用设备费及技术维护费", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatGeneralAnnexFourListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年9月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatGeneralAnnexFourListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxVatGeneralAnnexFourListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatGeneralAnnexFourListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、税额抵减情况", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxCreditDue", "path": "taxVatGeneralAnnexFourListDtoPageResult[].taxCreditDue", "name": "本期应抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatGeneralAnnexFourListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatGeneralAnnexFourListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "usedTaxCredit", "path": "taxVatGeneralAnnexFourListDtoPageResult[].usedTaxCredit", "name": "本期实际抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatGeneralAnnexFourListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "availableCredit", "path": "taxVatGeneralAnnexFourListDtoPageResult[].availableCredit", "name": "本期可抵减额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期可抵减额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "currentDecrease", "path": "taxVatGeneralAnnexFourListDtoPageResult[].currentDecrease", "name": "本期调减额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期调减额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "usedCredit", "path": "taxVatGeneralAnnexFourListDtoPageResult[].usedCredit", "name": "本期实际抵减额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatGeneralAnnexFourListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatGeneralAnnexFourListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "VAT_GENERAL_ANNEX_4" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].amountUnit", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationFormId", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationName", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].enterpriseType", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].levyProjectName", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料四(税额抵减情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].voidFlag", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].beginDate", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "closingBalance", "name": "期末余额", "description": "期末余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].closingBalance", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].columnSequence", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentAmount", "name": "本期发生额", "description": "本期发生额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].currentAmount", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationCategory", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationCategoryCode", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationDate", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].endDate", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "openingBalance", "name": "期初余额", "description": "期初余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].openingBalance", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].projectName", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税税控系统专用设备费及技术维护费", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].receivedDate", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年9月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].receiverName", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].receivingTaxAuthority", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].sectionName", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、税额抵减情况", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxCreditDue", "name": "本期应抵减税额", "description": "本期应抵减税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].taxCreditDue", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].taxpayerId", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].taxpayerName", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "usedTaxCredit", "name": "本期实际抵减税额", "description": "本期实际抵减税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].usedTaxCredit", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].voucherNumber", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "availableCredit", "name": "本期可抵减额", "description": "本期可抵减额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].availableCredit", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentDecrease", "name": "本期调减额", "description": "本期调减额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].currentDecrease", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "usedCredit", "name": "本期实际抵减额", "description": "本期实际抵减额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].usedCredit", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].voidDate", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralAnnexFourListDtoPageResult", "path": "taxVatGeneralAnnexFourListDtoPageResult[].taxCategoryCodes", "dataset": "taxVatGeneralAnnexFourListDtoPageResult", "datasetName": "一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralAnnexFourListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxVatGeneralAnnexFiveListDtoPageResult", "name": "一般纳税人附五：附加税费情况", "tableKind": "VAT_GENERAL_ANNEX_5", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxVatGeneralAnnexFiveListDtoPageResult", "fieldCount": 45, "fields": [ { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "industryEducationCreditApplicable", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationCreditApplicable", "name": "本期是否适用试点建设培育产教融合型企业抵免政策", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "本期是否适用试点建设培育产教融合型企业抵免政策", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料五(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "eligibleReductionEntity", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].eligibleReductionEntity", "name": "减征政策适用主体", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减征政策适用主体", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "endDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reliefPolicyBeginDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyBeginDate", "name": "适用减免政策日期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用减免政策日期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年8月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reliefPolicyEndDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyEndDate", "name": "适用减免政策日期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用减免政策日期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年8月31日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeDueOrRefund", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:32", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePaid", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePaid", "name": "本期已缴税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期已缴税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:31", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePayable", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePayable", "name": "本期应纳税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应纳税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefTaxAndFeeRelief", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "name": "本期减免税(费)额/减免税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额/减免税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "industryEducationPilotCurrentCreditAmount", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotCurrentCreditAmount", "name": "试点建设培育产教融合型企业/本期抵免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "试点建设培育产教融合型企业/本期抵免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "industryEducationPilotReliefCode", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotReliefCode", "name": "试点建设培育产教融合型企业/减免性质代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "试点建设培育产教融合型企业/减免性质代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "|", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "projectName", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城市维护建设税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "smallEnterpriseSixTaxReliefReductionAmount", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionAmount", "name": "小微企业“六税两费”减免政策/减征额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六税两费”减免政策/减征额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "smallEnterpriseSixTaxReliefReductionRate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionRate", "name": "小微企业“六税两费”减免政策/减征比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六税两费”减免政策/减征比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisCurrentVatRefundDeduction", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisCurrentVatRefundDeduction", "name": "计税(费)依据/留抵退税本期扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/留抵退税本期扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisLimitedVatRelief", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "name": "计税(费)依据/增值税限额减免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税限额减免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisVatAmount", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatAmount", "name": "计税(费)依据/增值税税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisVatExemptionCredit", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatExemptionCredit", "name": "计税(费)依据/增值税免抵税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税免抵税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeRate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeRate", "name": "税(费)率(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税(费)率(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.05", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:33", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentNewInvestment", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentNewInvestment", "name": "当期新增投资额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当期新增投资额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:34", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "priorAvailableTaxCredit", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].priorAvailableTaxCredit", "name": "上期留抵可抵免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上期留抵可抵免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:35", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "nextPeriodTaxCredit", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].nextPeriodTaxCredit", "name": "结转下期可抵免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "结转下期可抵免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:36", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentNewDeductibleVatRefund", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentNewDeductibleVatRefund", "name": "当期新增可用于扣除的留抵退税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当期新增可用于扣除的留抵退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:37", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "priorDeductibleVatRefund", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].priorDeductibleVatRefund", "name": "上期结存可用于扣除的留抵退税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上期结存可用于扣除的留抵退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:38", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "nextPeriodDeductibleVatRefund", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].nextPeriodDeductibleVatRefund", "name": "结转下期可用于扣除的留抵退税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "结转下期可用于扣除的留抵退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:39", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefReliefCode", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "name": "本期减免税(费)额/减免性质代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额/减免性质代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:40", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0061042802|按月纳税的月销售额或营业额不超过10万元缴纳义务人免征教育费附加|《财政部国家税务总局关于扩大有关政府性基金免征范围的通知》财税〔2016〕12号第一条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reversedBeginDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].reversedBeginDate", "name": "被红冲所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "被红冲所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:41", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1年1月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reversedEndDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].reversedEndDate", "name": "被红冲所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "被红冲所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:42", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1年1月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:43", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:44", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "VAT_GENERAL_ANNEX_5" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationCategory", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationCategoryCode", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationFormId", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationName", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].enterpriseType", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "industryEducationCreditApplicable", "name": "本期是否适用试点建设培育产教融合型企业抵免政策", "description": "本期是否适用试点建设培育产教融合型企业抵免政策", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationCreditApplicable", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].levyProjectName", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料五(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].voidFlag", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].beginDate", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationDate", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "eligibleReductionEntity", "name": "减征政策适用主体", "description": "减征政策适用主体", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].eligibleReductionEntity", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].endDate", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reliefPolicyBeginDate", "name": "适用减免政策日期起", "description": "适用减免政策日期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyBeginDate", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年8月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reliefPolicyEndDate", "name": "适用减免政策日期止", "description": "适用减免政策日期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyEndDate", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年8月31日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxpayerId", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxpayerName", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].voucherNumber", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "description": "本期应补(退)税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeDueOrRefund", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:32", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeePaid", "name": "本期已缴税(费)额", "description": "本期已缴税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePaid", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:31", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeePayable", "name": "本期应纳税(费)额", "description": "本期应纳税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePayable", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeeReliefTaxAndFeeRelief", "name": "本期减免税(费)额/减免税(费)额", "description": "本期减免税(费)额/减免税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "industryEducationPilotCurrentCreditAmount", "name": "试点建设培育产教融合型企业/本期抵免金额", "description": "试点建设培育产教融合型企业/本期抵免金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotCurrentCreditAmount", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "industryEducationPilotReliefCode", "name": "试点建设培育产教融合型企业/减免性质代码", "description": "试点建设培育产教融合型企业/减免性质代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotReliefCode", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "|", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].projectName", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城市维护建设税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].sectionName", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallEnterpriseSixTaxReliefReductionAmount", "name": "小微企业“六税两费”减免政策/减征额", "description": "小微企业“六税两费”减免政策/减征额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionAmount", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallEnterpriseSixTaxReliefReductionRate", "name": "小微企业“六税两费”减免政策/减征比例(%)", "description": "小微企业“六税两费”减免政策/减征比例(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionRate", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeBasisCurrentVatRefundDeduction", "name": "计税(费)依据/留抵退税本期扣除额", "description": "计税(费)依据/留抵退税本期扣除额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisCurrentVatRefundDeduction", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeBasisLimitedVatRelief", "name": "计税(费)依据/增值税限额减免金额", "description": "计税(费)依据/增值税限额减免金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeBasisVatAmount", "name": "计税(费)依据/增值税税额", "description": "计税(费)依据/增值税税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatAmount", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeBasisVatExemptionCredit", "name": "计税(费)依据/增值税免抵税额", "description": "计税(费)依据/增值税免抵税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatExemptionCredit", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeRate", "name": "税(费)率(%)", "description": "税(费)率(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeRate", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.05", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].columnSequence", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:33", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentNewInvestment", "name": "当期新增投资额", "description": "当期新增投资额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentNewInvestment", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:34", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorAvailableTaxCredit", "name": "上期留抵可抵免金额", "description": "上期留抵可抵免金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].priorAvailableTaxCredit", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:35", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "nextPeriodTaxCredit", "name": "结转下期可抵免金额", "description": "结转下期可抵免金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].nextPeriodTaxCredit", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:36", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentNewDeductibleVatRefund", "name": "当期新增可用于扣除的留抵退税额", "description": "当期新增可用于扣除的留抵退税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentNewDeductibleVatRefund", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:37", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorDeductibleVatRefund", "name": "上期结存可用于扣除的留抵退税额", "description": "上期结存可用于扣除的留抵退税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].priorDeductibleVatRefund", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:38", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "nextPeriodDeductibleVatRefund", "name": "结转下期可用于扣除的留抵退税额", "description": "结转下期可用于扣除的留抵退税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].nextPeriodDeductibleVatRefund", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:39", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeeReliefReliefCode", "name": "本期减免税(费)额/减免性质代码", "description": "本期减免税(费)额/减免性质代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:40", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0061042802|按月纳税的月销售额或营业额不超过10万元缴纳义务人免征教育费附加|《财政部国家税务总局关于扩大有关政府性基金免征范围的通知》财税〔2016〕12号第一条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reversedBeginDate", "name": "被红冲所属期起", "description": "被红冲所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].reversedBeginDate", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:41", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1年1月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reversedEndDate", "name": "被红冲所属期止", "description": "被红冲所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].reversedEndDate", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:42", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1年1月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].voidDate", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:43", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralAnnexFiveListDtoPageResult", "path": "taxVatGeneralAnnexFiveListDtoPageResult[].taxCategoryCodes", "dataset": "taxVatGeneralAnnexFiveListDtoPageResult", "datasetName": "一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult:44", "datasetId": "tax-all:taxVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxVatGeneralReliefListDtoPageResult", "name": "一般纳税人增值税减免税明细", "tableKind": "VAT_GENERAL_RELIEF", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxVatGeneralReliefListDtoPageResult", "fieldCount": 33, "fields": [ { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatGeneralReliefListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatGeneralReliefListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatGeneralReliefListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatGeneralReliefListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatGeneralReliefListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税减免税申报明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatGeneralReliefListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatGeneralReliefListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "closingBalance", "path": "taxVatGeneralReliefListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "currentAmount", "path": "taxVatGeneralReliefListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatGeneralReliefListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatGeneralReliefListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatGeneralReliefListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatGeneralReliefListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "endDate", "path": "taxVatGeneralReliefListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "openingBalance", "path": "taxVatGeneralReliefListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "projectName", "path": "taxVatGeneralReliefListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatGeneralReliefListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年09月09日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatGeneralReliefListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxVatGeneralReliefListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatGeneralReliefListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、减税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxCreditDue", "path": "taxVatGeneralReliefListDtoPageResult[].taxCreditDue", "name": "本期应抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatGeneralReliefListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatGeneralReliefListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "usedTaxCredit", "path": "taxVatGeneralReliefListDtoPageResult[].usedTaxCredit", "name": "本期实际抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatGeneralReliefListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatGeneralReliefListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSales", "path": "taxVatGeneralReliefListDtoPageResult[].exemptSales", "name": "免征增值税项目销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免征增值税项目销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxExemption", "path": "taxVatGeneralReliefListDtoPageResult[].taxExemption", "name": "免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesActualDeduction", "path": "taxVatGeneralReliefListDtoPageResult[].exemptSalesActualDeduction", "name": "免税销售额扣除项目本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额扣除项目本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesAfterDeduction", "path": "taxVatGeneralReliefListDtoPageResult[].exemptSalesAfterDeduction", "name": "扣除后免税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后免税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesInputTax", "path": "taxVatGeneralReliefListDtoPageResult[].exemptSalesInputTax", "name": "免税销售额对应的进项税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额对应的进项税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatGeneralReliefListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:31", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatGeneralReliefListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatGeneralReliefListDtoPageResult", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:32", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "VAT_GENERAL_RELIEF" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].amountUnit", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:14", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].declarationFormId", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:11", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].declarationName", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:12", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].enterpriseType", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:6", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].levyProjectName", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:5", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税减免税申报明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].voidFlag", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:13", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].beginDate", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:2", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "closingBalance", "name": "期末余额", "description": "期末余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].closingBalance", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:24", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentAmount", "name": "本期发生额", "description": "本期发生额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].currentAmount", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:21", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].declarationCategory", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:7", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].declarationCategoryCode", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:8", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].declarationDate", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:4", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-09-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:10", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].endDate", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:3", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-08-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "openingBalance", "name": "期初余额", "description": "期初余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].openingBalance", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:20", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].projectName", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:19", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].receivedDate", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:17", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年09月09日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].receiverName", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:16", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].receivingTaxAuthority", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:15", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局玉环市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].sectionName", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:18", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、减税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxCreditDue", "name": "本期应抵减税额", "description": "本期应抵减税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].taxCreditDue", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:22", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].taxpayerId", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:0", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].taxpayerName", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:1", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "玉环***厂", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "usedTaxCredit", "name": "本期实际抵减税额", "description": "本期实际抵减税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].usedTaxCredit", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:23", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].voucherNumber", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:9", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].columnSequence", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:25", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSales", "name": "免征增值税项目销售额", "description": "免征增值税项目销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].exemptSales", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:26", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxExemption", "name": "免税额", "description": "免税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].taxExemption", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:27", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSalesActualDeduction", "name": "免税销售额扣除项目本期实际扣除金额", "description": "免税销售额扣除项目本期实际扣除金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].exemptSalesActualDeduction", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:28", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSalesAfterDeduction", "name": "扣除后免税销售额", "description": "扣除后免税销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].exemptSalesAfterDeduction", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:29", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSalesInputTax", "name": "免税销售额对应的进项税额", "description": "免税销售额对应的进项税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].exemptSalesInputTax", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:30", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].voidDate", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:31", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatGeneralReliefListDtoPageResult", "path": "taxVatGeneralReliefListDtoPageResult[].taxCategoryCodes", "dataset": "taxVatGeneralReliefListDtoPageResult", "datasetName": "一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatGeneralReliefListDtoPageResult:32", "datasetId": "tax-all:taxVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxVatSmallAnnexOneListDtoPageResult", "name": "小规模附一：服务不动产无形资产扣除项目", "tableKind": "VAT_SMALL_ANNEX_1", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxVatSmallAnnexOneListDtoPageResult", "fieldCount": 26, "fields": [ { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatSmallAnnexOneListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:14", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "currentDeduction", "path": "taxVatSmallAnnexOneListDtoPageResult[].currentDeduction", "name": "本期扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:18", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:11", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:12", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatSmallAnnexOneListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:6", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatSmallAnnexOneListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:5", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)附列资料(一)(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatSmallAnnexOneListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:13", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatSmallAnnexOneListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:2", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "closingBalance", "path": "taxVatSmallAnnexOneListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:19", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "currentAmount", "path": "taxVatSmallAnnexOneListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:17", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:7", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:8", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:4", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:10", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 13083.6, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "endDate", "path": "taxVatSmallAnnexOneListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:3", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "openingBalance", "path": "taxVatSmallAnnexOneListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:16", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatSmallAnnexOneListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:15", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "应税行为(3%征收率)扣除额计算", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatSmallAnnexOneListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:0", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatSmallAnnexOneListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:1", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatSmallAnnexOneListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:9", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "grossRevenueAtThreePercent", "path": "taxVatSmallAnnexOneListDtoPageResult[].grossRevenueAtThreePercent", "name": "全部含税收入(适用3%征收率)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "全部含税收入(适用3%征收率)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:20", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "grossSales", "path": "taxVatSmallAnnexOneListDtoPageResult[].grossSales", "name": "含税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "含税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:21", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "netSales", "path": "taxVatSmallAnnexOneListDtoPageResult[].netSales", "name": "不含税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "不含税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:22", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "grossRevenueAtFivePercent", "path": "taxVatSmallAnnexOneListDtoPageResult[].grossRevenueAtFivePercent", "name": "全部含税收入(适用5%征收率)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "全部含税收入(适用5%征收率)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:23", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatSmallAnnexOneListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:24", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatSmallAnnexOneListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:25", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "VAT_SMALL_ANNEX_1" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].amountUnit", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:14", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentDeduction", "name": "本期扣除额", "description": "本期扣除额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].currentDeduction", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:18", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationFormId", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:11", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationName", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:12", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].enterpriseType", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:6", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].levyProjectName", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:5", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)附列资料(一)(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].voidFlag", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:13", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].beginDate", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:2", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "closingBalance", "name": "期末余额", "description": "期末余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].closingBalance", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:19", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentAmount", "name": "本期发生额", "description": "本期发生额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].currentAmount", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:17", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationCategory", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:7", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationCategoryCode", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:8", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationDate", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:4", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:10", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 13083.6, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].endDate", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:3", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "openingBalance", "name": "期初余额", "description": "期初余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].openingBalance", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:16", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].sectionName", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:15", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "应税行为(3%征收率)扣除额计算", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].taxpayerId", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:0", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].taxpayerName", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:1", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].voucherNumber", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:9", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "grossRevenueAtThreePercent", "name": "全部含税收入(适用3%征收率)", "description": "全部含税收入(适用3%征收率)", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].grossRevenueAtThreePercent", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:20", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "grossSales", "name": "含税销售额", "description": "含税销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].grossSales", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:21", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "netSales", "name": "不含税销售额", "description": "不含税销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].netSales", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:22", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "grossRevenueAtFivePercent", "name": "全部含税收入(适用5%征收率)", "description": "全部含税收入(适用5%征收率)", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].grossRevenueAtFivePercent", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:23", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].voidDate", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:24", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatSmallAnnexOneListDtoPageResult", "path": "taxVatSmallAnnexOneListDtoPageResult[].taxCategoryCodes", "dataset": "taxVatSmallAnnexOneListDtoPageResult", "datasetName": "小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatSmallAnnexOneListDtoPageResult:25", "datasetId": "tax-all:taxVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxVatSmallAnnexTwoListDtoPageResult", "name": "小规模附二：附加税费情况", "tableKind": "VAT_SMALL_ANNEX_2", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxVatSmallAnnexTwoListDtoPageResult", "fieldCount": 34, "fields": [ { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatSmallAnnexTwoListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:14", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePaid", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePaid", "name": "本期已缴税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期已缴税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:25", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:11", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:12", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatSmallAnnexTwoListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:6", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatSmallAnnexTwoListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:5", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)附列资料(二)(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "printedTaxpayerName", "path": "taxVatSmallAnnexTwoListDtoPageResult[].printedTaxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:15", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(公***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatSmallAnnexTwoListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:16", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatSmallAnnexTwoListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:13", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:2", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeDueOrRefund", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:26", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "432.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePayable", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePayable", "name": "本期应纳税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应纳税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:21", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "864.01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefTaxAndFeeRelief", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "name": "本期减免税(费)额/减免税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额/减免税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:22", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:7", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:8", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:4", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:10", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 13083.6, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "endDate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:3", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "projectName", "path": "taxVatSmallAnnexTwoListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:17", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城市维护建设税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "smallVatSixTaxReliefReductionAmount", "path": "taxVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionAmount", "name": "增值税小规模纳税人“六税两费”减征政策/减征额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "增值税小规模纳税人“六税两费”减征政策/减征额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:24", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "432.01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "smallVatSixTaxReliefReductionRate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionRate", "name": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:23", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisLimitedVatRelief", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "name": "计税(费)依据/增值税限额减免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税限额减免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:19", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisVatAmount", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisVatAmount", "name": "计税(费)依据/增值税税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:18", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12343.03", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeRate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeRate", "name": "税(费)率(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税(费)率(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:20", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:0", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:1", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatSmallAnnexTwoListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:9", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefReliefCode", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "name": "本期减免税(费)额/减免性质代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额/减免性质代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:27", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按月纳税的月销售额或营业额不超过10万元缴纳义务人免征教育费附加|《财政部国家税务总局关于扩大有关政府性基金免征范围的通知》财税〔2016〕12号第一条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:28", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:29", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxBasisChangeReason", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxBasisChangeReason", "name": "计税(费)依据修改原因", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "计税(费)依据修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:30", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "reversedEndDate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].reversedEndDate", "name": "被冲红所属期止", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "被冲红所属期止 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:31", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "reversedBeginDate", "path": "taxVatSmallAnnexTwoListDtoPageResult[].reversedBeginDate", "name": "被冲红所属起期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "被冲红所属起期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:32", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "field": "otherChangeReason", "path": "taxVatSmallAnnexTwoListDtoPageResult[].otherChangeReason", "name": "其他修改原因", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "其他修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:33", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "VAT_SMALL_ANNEX_2" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].amountUnit", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:14", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeePaid", "name": "本期已缴税(费)额", "description": "本期已缴税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePaid", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:25", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationFormId", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:11", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationName", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:12", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].enterpriseType", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:6", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].levyProjectName", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:5", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)附列资料(二)(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "printedTaxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].printedTaxpayerName", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:15", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(公***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].sectionName", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:16", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].voidFlag", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:13", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].beginDate", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:2", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "description": "本期应补(退)税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeDueOrRefund", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:26", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "432.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeePayable", "name": "本期应纳税(费)额", "description": "本期应纳税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePayable", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:21", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "864.01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeeReliefTaxAndFeeRelief", "name": "本期减免税(费)额/减免税(费)额", "description": "本期减免税(费)额/减免税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:22", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationCategory", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:7", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationCategoryCode", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:8", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationDate", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:4", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:10", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 13083.6, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].endDate", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:3", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].projectName", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:17", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城市维护建设税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallVatSixTaxReliefReductionAmount", "name": "增值税小规模纳税人“六税两费”减征政策/减征额", "description": "增值税小规模纳税人“六税两费”减征政策/减征额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionAmount", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:24", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "432.01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallVatSixTaxReliefReductionRate", "name": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "description": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionRate", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:23", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeBasisLimitedVatRelief", "name": "计税(费)依据/增值税限额减免金额", "description": "计税(费)依据/增值税限额减免金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:19", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeBasisVatAmount", "name": "计税(费)依据/增值税税额", "description": "计税(费)依据/增值税税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisVatAmount", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:18", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12343.03", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeRate", "name": "税(费)率(%)", "description": "税(费)率(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeRate", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:20", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxpayerId", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:0", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxpayerName", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:1", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].voucherNumber", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:9", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeeReliefReliefCode", "name": "本期减免税(费)额/减免性质代码", "description": "本期减免税(费)额/减免性质代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:27", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按月纳税的月销售额或营业额不超过10万元缴纳义务人免征教育费附加|《财政部国家税务总局关于扩大有关政府性基金免征范围的通知》财税〔2016〕12号第一条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].voidDate", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:28", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxCategoryCodes", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:29", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxBasisChangeReason", "name": "计税(费)依据修改原因", "description": "计税(费)依据修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].taxBasisChangeReason", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:30", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reversedEndDate", "name": "被冲红所属期止", "description": "被冲红所属期止 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].reversedEndDate", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:31", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reversedBeginDate", "name": "被冲红所属起期", "description": "被冲红所属起期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].reversedBeginDate", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:32", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "otherChangeReason", "name": "其他修改原因", "description": "其他修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatSmallAnnexTwoListDtoPageResult", "path": "taxVatSmallAnnexTwoListDtoPageResult[].otherChangeReason", "dataset": "taxVatSmallAnnexTwoListDtoPageResult", "datasetName": "小规模附二：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatSmallAnnexTwoListDtoPageResult:33", "datasetId": "tax-all:taxVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxVatSmallReliefListDtoPageResult", "name": "小规模增值税减免税明细", "tableKind": "VAT_SMALL_RELIEF", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxVatSmallReliefListDtoPageResult", "fieldCount": 33, "fields": [ { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxVatSmallReliefListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:14", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxVatSmallReliefListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:11", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxVatSmallReliefListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:12", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxVatSmallReliefListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:6", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxVatSmallReliefListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:5", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税减免税申报明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxVatSmallReliefListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:13", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxVatSmallReliefListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:2", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "closingBalance", "path": "taxVatSmallReliefListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:25", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxVatSmallReliefListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:19", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "currentAmount", "path": "taxVatSmallReliefListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:22", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "24686.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxVatSmallReliefListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:7", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxVatSmallReliefListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:8", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatSmallReliefListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:4", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxVatSmallReliefListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:10", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 13083.6, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "endDate", "path": "taxVatSmallReliefListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:3", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "openingBalance", "path": "taxVatSmallReliefListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:21", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "projectName", "path": "taxVatSmallReliefListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:20", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人减按1%征收率征收增值税《财政部税务总局关于增值税小规模纳税人减免增值税政策的公告》财政部税务总局公告2023年第19号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxVatSmallReliefListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:17", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年07月14日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxVatSmallReliefListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:16", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxVatSmallReliefListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:15", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局盐城市盐都区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxVatSmallReliefListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:18", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、减税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxCreditDue", "path": "taxVatSmallReliefListDtoPageResult[].taxCreditDue", "name": "本期应抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:23", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "24686.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxVatSmallReliefListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:0", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxVatSmallReliefListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:1", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "usedTaxCredit", "path": "taxVatSmallReliefListDtoPageResult[].usedTaxCredit", "name": "本期实际抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:24", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "24686.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatSmallReliefListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:9", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSales", "path": "taxVatSmallReliefListDtoPageResult[].exemptSales", "name": "免征增值税项目销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免征增值税项目销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:26", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxExemption", "path": "taxVatSmallReliefListDtoPageResult[].taxExemption", "name": "免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:27", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesActualDeduction", "path": "taxVatSmallReliefListDtoPageResult[].exemptSalesActualDeduction", "name": "免税销售额扣除项目本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额扣除项目本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:28", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesAfterDeduction", "path": "taxVatSmallReliefListDtoPageResult[].exemptSalesAfterDeduction", "name": "扣除后免税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后免税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:29", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesInputTax", "path": "taxVatSmallReliefListDtoPageResult[].exemptSalesInputTax", "name": "免税销售额对应的进项税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额对应的进项税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:30", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxVatSmallReliefListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:31", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxVatSmallReliefListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatSmallReliefListDtoPageResult", "id": "tax-all:taxVatSmallReliefListDtoPageResult:32", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "VAT_SMALL_RELIEF" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].amountUnit", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:14", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].declarationFormId", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:11", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].declarationName", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:12", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].enterpriseType", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:6", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].levyProjectName", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:5", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税减免税申报明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].voidFlag", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:13", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].beginDate", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:2", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "closingBalance", "name": "期末余额", "description": "期末余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].closingBalance", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:25", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].columnSequence", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:19", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentAmount", "name": "本期发生额", "description": "本期发生额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].currentAmount", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:22", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "24686.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].declarationCategory", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:7", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "更正后新产生的申报表(全量模式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].declarationCategoryCode", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:8", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].declarationDate", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:4", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:10", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 13083.6, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].endDate", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:3", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "openingBalance", "name": "期初余额", "description": "期初余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].openingBalance", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:21", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].projectName", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:20", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人减按1%征收率征收增值税《财政部税务总局关于增值税小规模纳税人减免增值税政策的公告》财政部税务总局公告2023年第19号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].receivedDate", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:17", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年07月14日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].receiverName", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:16", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].receivingTaxAuthority", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:15", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局盐城市盐都区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].sectionName", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:18", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、减税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxCreditDue", "name": "本期应抵减税额", "description": "本期应抵减税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].taxCreditDue", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:23", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "24686.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].taxpayerId", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:0", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].taxpayerName", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:1", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "usedTaxCredit", "name": "本期实际抵减税额", "description": "本期实际抵减税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].usedTaxCredit", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:24", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "24686.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].voucherNumber", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:9", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSales", "name": "免征增值税项目销售额", "description": "免征增值税项目销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].exemptSales", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:26", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxExemption", "name": "免税额", "description": "免税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].taxExemption", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:27", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSalesActualDeduction", "name": "免税销售额扣除项目本期实际扣除金额", "description": "免税销售额扣除项目本期实际扣除金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].exemptSalesActualDeduction", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:28", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSalesAfterDeduction", "name": "扣除后免税销售额", "description": "扣除后免税销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].exemptSalesAfterDeduction", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:29", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSalesInputTax", "name": "免税销售额对应的进项税额", "description": "免税销售额对应的进项税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].exemptSalesInputTax", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:30", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].voidDate", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:31", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxVatSmallReliefListDtoPageResult", "path": "taxVatSmallReliefListDtoPageResult[].taxCategoryCodes", "dataset": "taxVatSmallReliefListDtoPageResult", "datasetName": "小规模增值税减免税明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxVatSmallReliefListDtoPageResult:32", "datasetId": "tax-all:taxVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxSurchargeDeclarationListDtoPageResult", "name": "城建税教育费附加地方教育附加独立申报表", "tableKind": "SURCHARGE_DECLARATION", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "documentId", "path": "taxSurchargeDeclarationListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "tableKind", "path": "taxSurchargeDeclarationListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "formCode", "path": "taxSurchargeDeclarationListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "formName", "path": "taxSurchargeDeclarationListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "periodStart", "path": "taxSurchargeDeclarationListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxSurchargeDeclarationListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "periodType", "path": "taxSurchargeDeclarationListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSurchargeDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "declarationId", "path": "taxSurchargeDeclarationListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxSurchargeDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "role", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "value", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "presence", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "unit", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSurchargeDeclarationListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxSurchargeDeclarationListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "role", "path": "taxSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "rows", "path": "taxSurchargeDeclarationListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "rowCode", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "itemName", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fields", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "role", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "value", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "presence", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "unit", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSurchargeDeclarationListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxSurchargeDeclarationListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "unit", "path": "taxSurchargeDeclarationListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxSurchargeDeclarationListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "code", "path": "taxSurchargeDeclarationListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "message", "path": "taxSurchargeDeclarationListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxSurchargeDeclarationListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSurchargeDeclarationListDtoPageResult", "datasetName": "城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxSurchargeDeclarationListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxSurchargeDeclarationListDtoPageResult:45", "datasetId": "tax-all:taxSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "SURCHARGE_DECLARATION" ] }, { "key": "taxDisabilityFundDeclarationListDtoPageResult", "name": "残疾人就业保障金缴费申报表", "tableKind": "DISABILITY_FUND_DECLARATION", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxDisabilityFundDeclarationListDtoPageResult", "fieldCount": 45, "fields": [ { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxDisabilityFundDeclarationListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构统一社会信用代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************78", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "agencyName", "path": "taxDisabilityFundDeclarationListDtoPageResult[].agencyName", "name": "代理机构", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxDisabilityFundDeclarationListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "beginDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "calculationFactor", "path": "taxDisabilityFundDeclarationListDtoPageResult[].calculationFactor", "name": "计算系数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计算系数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "city", "path": "taxDisabilityFundDeclarationListDtoPageResult[].city", "name": "地市", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "地市", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉市", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxDisabilityFundDeclarationListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeeDueOrRefund", "path": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeeDueOrRefund", "name": "本期应补(退)费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeePaid", "path": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeePaid", "name": "本期已缴费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期已缴费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeePayable", "path": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeePayable", "name": "本期应纳费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应纳费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11040.59", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeeRelief", "path": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeeRelief", "name": "本期减免费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11040.59", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-15T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610857", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationName", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《残疾人就业保障金缴费申报表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "district", "path": "taxDisabilityFundDeclarationListDtoPageResult[].district", "name": "区县", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "区县", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "汉南区", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "endDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "itemBeginDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].itemBeginDate", "name": "费款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "费款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "itemEndDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].itemEndDate", "name": "费款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "费款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxDisabilityFundDeclarationListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "残疾人就业保障金缴费申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "mailingAddress", "path": "taxDisabilityFundDeclarationListDtoPageResult[].mailingAddress", "name": "通讯地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "通讯地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "湖北省***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearAverageWageOrLocalLimit", "path": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearAverageWageOrLocalLimit", "name": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "36801.97", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearDisabledEmployeeCount", "path": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearDisabledEmployeeCount", "name": "上年实际安排残疾人就业人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年实际安排残疾人就业人数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearEmployeeCount", "path": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearEmployeeCount", "name": "上年在职职工人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年在职职工人数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "20.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearTotalWages", "path": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearTotalWages", "name": "上年在职职工工资总额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年在职职工工资总额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "736039.43", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "province", "path": "taxDisabilityFundDeclarationListDtoPageResult[].province", "name": "省份", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "省份", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "湖北省", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年7月15日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "receiverName", "path": "taxDisabilityFundDeclarationListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxDisabilityFundDeclarationListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(印章)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关(印章)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局武汉经济技术开发区(汉南区)税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "reliefCategory", "path": "taxDisabilityFundDeclarationListDtoPageResult[].reliefCategory", "name": "减免性质", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免性质", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《财政部关于延续实施残疾人就业保障金优惠政策的公告》财政部公告2023年第8号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "requiredDisabledEmploymentRatio", "path": "taxDisabilityFundDeclarationListDtoPageResult[].requiredDisabledEmploymentRatio", "name": "应安排残疾人就业比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应安排残疾人就业比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.500%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "signatureDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].signatureDate", "name": "签章日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "签章日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年7月15日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxDisabilityFundDeclarationListDtoPageResult[].taxpayerId", "name": "缴费人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴费人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1G", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxDisabilityFundDeclarationListDtoPageResult[].taxpayerName", "name": "缴费人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴费人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "湖北***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "telephone", "path": "taxDisabilityFundDeclarationListDtoPageResult[].telephone", "name": "联系电话", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "联系电话", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15*******15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "town", "path": "taxDisabilityFundDeclarationListDtoPageResult[].town", "name": "街道乡镇", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "街道乡镇", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "沌阳街道办事处", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxDisabilityFundDeclarationListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxDisabilityFundDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************85", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "voidDate", "path": "taxDisabilityFundDeclarationListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxDisabilityFundDeclarationListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxpayerSignature", "path": "taxDisabilityFundDeclarationListDtoPageResult[].taxpayerSignature", "name": "缴费人(签字或者加盖印章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "缴费人(签字或者加盖印章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "handlerName", "path": "taxDisabilityFundDeclarationListDtoPageResult[].handlerName", "name": "经办人", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "经办人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxDisabilityFundDeclarationListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "经办人身份证号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "DISABILITY_FUND_DECLARATION" ], "businessRecordSource": "003", "businessFields": [ { "field": "agencyCreditCode", "name": "代理机构统一社会信用代码", "description": "代理机构统一社会信用代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].agencyCreditCode", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************78", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "agencyName", "name": "代理机构", "description": "代理机构", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].agencyName", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].amountUnit", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].beginDate", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "calculationFactor", "name": "计算系数", "description": "计算系数", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].calculationFactor", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "city", "name": "地市", "description": "地市", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].city", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉市", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].columnSequence", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentFeeDueOrRefund", "name": "本期应补(退)费额", "description": "本期应补(退)费额", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeeDueOrRefund", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentFeePaid", "name": "本期已缴费额", "description": "本期已缴费额", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeePaid", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentFeePayable", "name": "本期应纳费额", "description": "本期应纳费额", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeePayable", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11040.59", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentFeeRelief", "name": "本期减免费额", "description": "本期减免费额", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeeRelief", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11040.59", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationCategory", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationCategoryCode", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationDate", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-15T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationFormId", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610857", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationName", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《残疾人就业保障金缴费申报表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "district", "name": "区县", "description": "区县", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].district", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "汉南区", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].endDate", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "itemBeginDate", "name": "费款所属期起", "description": "费款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].itemBeginDate", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "itemEndDate", "name": "费款所属期止", "description": "费款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].itemEndDate", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].levyProjectName", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "残疾人就业保障金缴费申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "mailingAddress", "name": "通讯地址", "description": "通讯地址", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].mailingAddress", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "湖北省***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearAverageWageOrLocalLimit", "name": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "description": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearAverageWageOrLocalLimit", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "36801.97", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearDisabledEmployeeCount", "name": "上年实际安排残疾人就业人数", "description": "上年实际安排残疾人就业人数", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearDisabledEmployeeCount", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearEmployeeCount", "name": "上年在职职工人数", "description": "上年在职职工人数", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearEmployeeCount", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "20.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearTotalWages", "name": "上年在职职工工资总额", "description": "上年在职职工工资总额", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearTotalWages", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "736039.43", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "province", "name": "省份", "description": "省份", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].province", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "湖北省", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].receivedDate", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年7月15日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].receiverName", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关(印章)", "description": "受理税务机关(印章)", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].receivingTaxAuthority", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局武汉经济技术开发区(汉南区)税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reliefCategory", "name": "减免性质", "description": "减免性质", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].reliefCategory", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《财政部关于延续实施残疾人就业保障金优惠政策的公告》财政部公告2023年第8号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "requiredDisabledEmploymentRatio", "name": "应安排残疾人就业比例", "description": "应安排残疾人就业比例", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].requiredDisabledEmploymentRatio", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.500%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "signatureDate", "name": "签章日期", "description": "签章日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].signatureDate", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年7月15日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "缴费人识别号(统一社会信用代码)", "description": "缴费人识别号(统一社会信用代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].taxpayerId", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1G", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "缴费人名称", "description": "缴费人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].taxpayerName", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "湖北***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "telephone", "name": "联系电话", "description": "联系电话", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].telephone", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15*******15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "town", "name": "街道乡镇", "description": "街道乡镇", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].town", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "沌阳街道办事处", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].voidFlag", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].voucherNumber", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************85", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].voidDate", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].taxCategoryCodes", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxpayerSignature", "name": "缴费人(签字或者加盖印章)", "description": "缴费人(签字或者加盖印章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].taxpayerSignature", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "handlerName", "name": "经办人", "description": "经办人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].handlerName", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "handlerIdentityNumber", "name": "经办人身份证号", "description": "经办人身份证号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxDisabilityFundDeclarationListDtoPageResult", "path": "taxDisabilityFundDeclarationListDtoPageResult[].handlerIdentityNumber", "dataset": "taxDisabilityFundDeclarationListDtoPageResult", "datasetName": "残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxDisabilityFundDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxRelatedReportingEnterpriseListDtoPageResult", "name": "报告企业信息表", "tableKind": "RELATED_REPORTING_ENTERPRISE", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "documentId", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:0", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "tableKind", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:1", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "formCode", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:2", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "formName", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:3", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "periodStart", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:4", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:5", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "periodType", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:6", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:7", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "declarationId", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:8", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:9", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:10", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:11", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:12", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:13", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:14", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:15", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:16", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:17", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:18", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:19", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:20", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:21", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:22", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:23", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:24", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "rows", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:25", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:26", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "rowCode", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:27", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "itemName", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:28", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fields", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:29", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:30", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:31", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:32", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:33", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:34", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:35", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:36", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:37", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:38", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:39", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:40", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:41", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "code", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:42", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "message", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:43", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:44", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedReportingEnterpriseListDtoPageResult", "datasetName": "报告企业信息表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxRelatedReportingEnterpriseListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult:45", "datasetId": "tax-all:taxRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "RELATED_REPORTING_ENTERPRISE" ] }, { "key": "taxRelatedTransactionSummaryListDtoPageResult", "name": "中华人民共和国企业年度关联业务往来汇总表", "tableKind": "RELATED_TRANSACTION_SUMMARY", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "documentId", "path": "taxRelatedTransactionSummaryListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:0", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "tableKind", "path": "taxRelatedTransactionSummaryListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:1", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "formCode", "path": "taxRelatedTransactionSummaryListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:2", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "formName", "path": "taxRelatedTransactionSummaryListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:3", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "periodStart", "path": "taxRelatedTransactionSummaryListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:4", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxRelatedTransactionSummaryListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:5", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "periodType", "path": "taxRelatedTransactionSummaryListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:6", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxRelatedTransactionSummaryListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:7", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationId", "path": "taxRelatedTransactionSummaryListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:8", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxRelatedTransactionSummaryListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:9", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:10", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:11", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:12", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:13", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:14", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:15", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:16", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:17", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:18", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:19", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:20", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:21", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:22", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:23", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:24", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "rows", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:25", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:26", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "rowCode", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:27", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "itemName", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:28", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fields", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:29", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:30", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:31", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:32", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:33", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:34", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:35", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:36", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:37", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:38", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxRelatedTransactionSummaryListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:39", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedTransactionSummaryListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:40", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxRelatedTransactionSummaryListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:41", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "code", "path": "taxRelatedTransactionSummaryListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:42", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "message", "path": "taxRelatedTransactionSummaryListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:43", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxRelatedTransactionSummaryListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:44", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTransactionSummaryListDtoPageResult", "datasetName": "中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxRelatedTransactionSummaryListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxRelatedTransactionSummaryListDtoPageResult:45", "datasetId": "tax-all:taxRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "RELATED_TRANSACTION_SUMMARY" ] }, { "key": "taxRelatedRelationshipsListDtoPageResult", "name": "关联关系表", "tableKind": "RELATED_RELATIONSHIPS", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "documentId", "path": "taxRelatedRelationshipsListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:0", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "tableKind", "path": "taxRelatedRelationshipsListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:1", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "formCode", "path": "taxRelatedRelationshipsListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:2", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "formName", "path": "taxRelatedRelationshipsListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:3", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "periodStart", "path": "taxRelatedRelationshipsListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:4", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxRelatedRelationshipsListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:5", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "periodType", "path": "taxRelatedRelationshipsListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:6", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxRelatedRelationshipsListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:7", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "declarationId", "path": "taxRelatedRelationshipsListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:8", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxRelatedRelationshipsListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:9", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:10", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:11", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:12", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:13", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:14", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:15", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:16", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:17", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:18", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedRelationshipsListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:19", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:20", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:21", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:22", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:23", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:24", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "rows", "path": "taxRelatedRelationshipsListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:25", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:26", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "rowCode", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:27", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "itemName", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:28", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fields", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:29", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:30", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:31", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:32", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:33", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:34", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:35", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:36", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:37", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:38", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxRelatedRelationshipsListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:39", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedRelationshipsListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:40", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxRelatedRelationshipsListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:41", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "code", "path": "taxRelatedRelationshipsListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:42", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "message", "path": "taxRelatedRelationshipsListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:43", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxRelatedRelationshipsListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:44", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedRelationshipsListDtoPageResult", "datasetName": "关联关系表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxRelatedRelationshipsListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxRelatedRelationshipsListDtoPageResult:45", "datasetId": "tax-all:taxRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "RELATED_RELATIONSHIPS" ] }, { "key": "taxRelatedTangibleOwnershipListDtoPageResult", "name": "有形资产所有权交易表", "tableKind": "RELATED_TANGIBLE_OWNERSHIP", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "documentId", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:0", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "tableKind", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:1", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "formCode", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:2", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "formName", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:3", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "periodStart", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:4", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:5", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "periodType", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:6", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:7", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationId", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:8", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:9", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:10", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:11", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:12", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:13", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:14", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:15", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:16", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:17", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:18", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:19", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:20", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:21", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:22", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:23", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:24", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "rows", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:25", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:26", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "rowCode", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:27", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "itemName", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:28", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fields", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:29", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:30", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:31", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:32", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:33", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:34", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:35", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:36", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:37", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:38", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:39", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:40", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:41", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "code", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:42", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "message", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:43", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:44", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedTangibleOwnershipListDtoPageResult", "datasetName": "有形资产所有权交易表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxRelatedTangibleOwnershipListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult:45", "datasetId": "tax-all:taxRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "RELATED_TANGIBLE_OWNERSHIP" ] }, { "key": "taxRelatedFinancingListDtoPageResult", "name": "融通资金表", "tableKind": "RELATED_FINANCING", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "documentId", "path": "taxRelatedFinancingListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:0", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "tableKind", "path": "taxRelatedFinancingListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:1", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "formCode", "path": "taxRelatedFinancingListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:2", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "formName", "path": "taxRelatedFinancingListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:3", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "periodStart", "path": "taxRelatedFinancingListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:4", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxRelatedFinancingListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:5", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "periodType", "path": "taxRelatedFinancingListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:6", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxRelatedFinancingListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:7", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "declarationId", "path": "taxRelatedFinancingListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:8", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxRelatedFinancingListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:9", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:10", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:11", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:12", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:13", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:14", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:15", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:16", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:17", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:18", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedFinancingListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:19", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxRelatedFinancingListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:20", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedFinancingListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:21", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedFinancingListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:22", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedFinancingListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:23", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxRelatedFinancingListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:24", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "rows", "path": "taxRelatedFinancingListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:25", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxRelatedFinancingListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:26", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "rowCode", "path": "taxRelatedFinancingListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:27", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "itemName", "path": "taxRelatedFinancingListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:28", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fields", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:29", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:30", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:31", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "role", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:32", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "value", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:33", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:34", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:35", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:36", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:37", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedFinancingListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:38", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxRelatedFinancingListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:39", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedFinancingListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:40", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxRelatedFinancingListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:41", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "code", "path": "taxRelatedFinancingListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:42", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "message", "path": "taxRelatedFinancingListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:43", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxRelatedFinancingListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:44", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedFinancingListDtoPageResult", "datasetName": "融通资金表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxRelatedFinancingListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxRelatedFinancingListDtoPageResult", "id": "tax-all:taxRelatedFinancingListDtoPageResult:45", "datasetId": "tax-all:taxRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "RELATED_FINANCING" ] }, { "key": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "name": "年度关联交易财务状况分析表（报告企业个别报表信息）", "tableKind": "RELATED_FINANCIAL_INDIVIDUAL", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "documentId", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:0", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "tableKind", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:1", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "formCode", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:2", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "formName", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:3", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "periodStart", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:4", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "periodEnd", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:5", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "periodType", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:6", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:7", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationId", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:8", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:9", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "metadataFields", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:10", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:11", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:12", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "role", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:13", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "value", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:14", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:15", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:16", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:17", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:18", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:19", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:20", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:21", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:22", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "role", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:23", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:24", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "rows", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:25", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "businessRowId", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:26", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "rowCode", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:27", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "itemName", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:28", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fields", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:29", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:30", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:31", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "role", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:32", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "value", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:33", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:34", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:35", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:36", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:37", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:38", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "textBlocks", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:39", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:40", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:41", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "code", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:42", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "message", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:43", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:44", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxRelatedIndividualFinancialAnalysisListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult:45", "datasetId": "tax-all:taxRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "RELATED_FINANCIAL_INDIVIDUAL" ] }, { "key": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "name": "年度关联交易财务状况分析表（报告企业合并报表信息）", "tableKind": "RELATED_FINANCIAL_CONSOLIDATED", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "documentId", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:0", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "tableKind", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:1", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "formCode", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:2", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "formName", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:3", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "periodStart", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:4", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "periodEnd", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:5", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "periodType", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:6", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:7", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationId", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:8", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:9", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "metadataFields", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:10", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:11", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:12", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "role", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:13", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "value", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:14", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:15", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:16", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:17", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:18", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:19", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:20", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:21", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:22", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "role", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:23", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:24", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "rows", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:25", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "businessRowId", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:26", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "rowCode", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:27", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "itemName", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:28", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fields", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:29", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:30", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldName", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:31", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "role", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:32", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "value", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:33", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "valueType", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:34", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "presence", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:35", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:36", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:37", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "structuredValue", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:38", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "textBlocks", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:39", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "unit", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:40", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:41", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "code", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:42", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "message", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:43", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:44", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult:45", "datasetId": "tax-all:taxRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "RELATED_FINANCIAL_CONSOLIDATED" ] }, { "key": "taxNewPropertyTransactionListDtoPageResult", "name": "增量房交易税收申报表", "tableKind": "NEW_PROPERTY_TRANSACTION", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "documentId", "path": "taxNewPropertyTransactionListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:0", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "tableKind", "path": "taxNewPropertyTransactionListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:1", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "formCode", "path": "taxNewPropertyTransactionListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:2", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "formName", "path": "taxNewPropertyTransactionListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:3", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "periodStart", "path": "taxNewPropertyTransactionListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:4", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxNewPropertyTransactionListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:5", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "periodType", "path": "taxNewPropertyTransactionListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:6", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxNewPropertyTransactionListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:7", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationId", "path": "taxNewPropertyTransactionListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:8", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxNewPropertyTransactionListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:9", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:10", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:11", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:12", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "role", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:13", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "value", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:14", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:15", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "presence", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:16", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "unit", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:17", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:18", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxNewPropertyTransactionListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:19", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:20", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:21", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:22", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "role", "path": "taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:23", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:24", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "rows", "path": "taxNewPropertyTransactionListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:25", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:26", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "rowCode", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:27", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "itemName", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:28", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fields", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:29", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:30", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:31", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "role", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:32", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "value", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:33", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:34", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "presence", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:35", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "unit", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:36", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:37", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxNewPropertyTransactionListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:38", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxNewPropertyTransactionListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:39", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "unit", "path": "taxNewPropertyTransactionListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:40", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxNewPropertyTransactionListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:41", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "code", "path": "taxNewPropertyTransactionListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:42", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "message", "path": "taxNewPropertyTransactionListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:43", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxNewPropertyTransactionListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:44", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxNewPropertyTransactionListDtoPageResult", "datasetName": "增量房交易税收申报表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxNewPropertyTransactionListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxNewPropertyTransactionListDtoPageResult:45", "datasetId": "tax-all:taxNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "NEW_PROPERTY_TRANSACTION" ] }, { "key": "taxPropertyBehaviorDeclarationListDtoPageResult", "name": "财产和行为税纳税申报表", "tableKind": "PROPERTY_BEHAVIOR_DECLARATION", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "documentId", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "tableKind", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "formCode", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "formName", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "periodStart", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "periodType", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationId", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "role", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "value", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "presence", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "unit", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "role", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "rows", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "rowCode", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "itemName", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fields", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "role", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "value", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "presence", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "unit", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "unit", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "code", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "message", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "财产和行为税纳税申报表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxPropertyBehaviorDeclarationListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult:45", "datasetId": "tax-all:taxPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "PROPERTY_BEHAVIOR_DECLARATION" ] }, { "key": "taxPropertyBehaviorReliefListDtoPageResult", "name": "财产和行为税减免税明细申报附表", "tableKind": "PROPERTY_BEHAVIOR_RELIEF", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "documentId", "path": "taxPropertyBehaviorReliefListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:0", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "tableKind", "path": "taxPropertyBehaviorReliefListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:1", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "formCode", "path": "taxPropertyBehaviorReliefListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:2", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "formName", "path": "taxPropertyBehaviorReliefListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:3", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "periodStart", "path": "taxPropertyBehaviorReliefListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:4", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxPropertyBehaviorReliefListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:5", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "periodType", "path": "taxPropertyBehaviorReliefListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:6", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxPropertyBehaviorReliefListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:7", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationId", "path": "taxPropertyBehaviorReliefListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:8", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxPropertyBehaviorReliefListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:9", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:10", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:11", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldName", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:12", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "role", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:13", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "value", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:14", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "valueType", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:15", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "presence", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:16", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "unit", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:17", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:18", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:19", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxPropertyBehaviorReliefListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:20", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxPropertyBehaviorReliefListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:21", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldName", "path": "taxPropertyBehaviorReliefListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:22", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "role", "path": "taxPropertyBehaviorReliefListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:23", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxPropertyBehaviorReliefListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:24", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "rows", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:25", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:26", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "rowCode", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:27", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "itemName", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:28", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fields", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:29", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:30", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldName", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:31", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "role", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:32", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "value", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:33", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "valueType", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:34", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "presence", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:35", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "unit", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:36", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:37", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:38", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxPropertyBehaviorReliefListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:39", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "unit", "path": "taxPropertyBehaviorReliefListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:40", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxPropertyBehaviorReliefListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:41", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "code", "path": "taxPropertyBehaviorReliefListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:42", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "message", "path": "taxPropertyBehaviorReliefListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:43", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxPropertyBehaviorReliefListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:44", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxPropertyBehaviorReliefListDtoPageResult", "datasetName": "财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxPropertyBehaviorReliefListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxPropertyBehaviorReliefListDtoPageResult:45", "datasetId": "tax-all:taxPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "PROPERTY_BEHAVIOR_RELIEF" ] }, { "key": "taxGeneralTaxDeclarationListDtoPageResult", "name": "通用申报表（税及附征税费）", "tableKind": "GENERAL_TAX_DECLARATION", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "documentId", "path": "taxGeneralTaxDeclarationListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "tableKind", "path": "taxGeneralTaxDeclarationListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "formCode", "path": "taxGeneralTaxDeclarationListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "formName", "path": "taxGeneralTaxDeclarationListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "periodStart", "path": "taxGeneralTaxDeclarationListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "periodEnd", "path": "taxGeneralTaxDeclarationListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "periodType", "path": "taxGeneralTaxDeclarationListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxGeneralTaxDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationId", "path": "taxGeneralTaxDeclarationListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxGeneralTaxDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "metadataFields", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldName", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "role", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "value", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "valueType", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "presence", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "unit", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "structuredValue", "path": "taxGeneralTaxDeclarationListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxGeneralTaxDeclarationListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxGeneralTaxDeclarationListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldName", "path": "taxGeneralTaxDeclarationListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "role", "path": "taxGeneralTaxDeclarationListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxGeneralTaxDeclarationListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "rows", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "businessRowId", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "rowCode", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "itemName", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fields", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldCode", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldName", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "role", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "value", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "valueType", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "presence", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "unit", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "structuredValue", "path": "taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "textBlocks", "path": "taxGeneralTaxDeclarationListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "unit", "path": "taxGeneralTaxDeclarationListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxGeneralTaxDeclarationListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "code", "path": "taxGeneralTaxDeclarationListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "message", "path": "taxGeneralTaxDeclarationListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxGeneralTaxDeclarationListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxGeneralTaxDeclarationListDtoPageResult", "datasetName": "通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxGeneralTaxDeclarationListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxGeneralTaxDeclarationListDtoPageResult:45", "datasetId": "tax-all:taxGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "GENERAL_TAX_DECLARATION" ] }, { "key": "taxEntrustedExportSummaryListDtoPageResult", "name": "代理出口企业受托出口情况汇总表", "tableKind": "ENTRUSTED_EXPORT_SUMMARY", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxEntrustedExportSummaryListDtoPageResult", "fieldCount": 32, "fields": [ { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxEntrustedExportSummaryListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构统一社会信用代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:19", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************3F", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "agencySignature", "path": "taxEntrustedExportSummaryListDtoPageResult[].agencySignature", "name": "代理机构签章", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构签章", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:18", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "济宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxEntrustedExportSummaryListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:13", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "beginDate", "path": "taxEntrustedExportSummaryListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:2", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:6", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:7", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:4", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:10", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationName", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:11", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:9", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1208.62, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "endDate", "path": "taxEntrustedExportSummaryListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:3", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "exportAgentName", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportAgentName", "name": "代理出口企业名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理出口企业名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:14", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************0D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "exportAgentTaxpayerId", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportAgentTaxpayerId", "name": "代理出口企业纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理出口企业纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:15", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东******公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "exportAmount", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportAmount", "name": "出口金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "出口金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:24", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxEntrustedExportSummaryListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人身份证号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:17", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "37**************49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "handlerName", "path": "taxEntrustedExportSummaryListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:16", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "张**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxEntrustedExportSummaryListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:5", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《代理出口企业受托出口情况汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxEntrustedExportSummaryListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:21", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年04月09日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "receiverName", "path": "taxEntrustedExportSummaryListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:20", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "sectionName", "path": "taxEntrustedExportSummaryListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:22", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "代理出口企业受托出口情况汇总表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxEntrustedExportSummaryListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:0", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************0D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxEntrustedExportSummaryListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:1", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxEntrustedExportSummaryListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:12", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxEntrustedExportSummaryListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:8", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxEntrustedExportSummaryListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:23", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "projectName", "path": "taxEntrustedExportSummaryListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:25", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "voidDate", "path": "taxEntrustedExportSummaryListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:26", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxEntrustedExportSummaryListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:27", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxEntrustedExportSummaryListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:28", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "exportPrincipalTaxpayerId", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportPrincipalTaxpayerId", "name": "实际委托出口方纳税人识别号(统一社会信用代码)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "实际委托出口方纳税人识别号(统一社会信用代码) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:29", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "exportPrincipalName", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportPrincipalName", "name": "实际委托出口方名称", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "实际委托出口方名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:30", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "customsDeclarationNumber", "path": "taxEntrustedExportSummaryListDtoPageResult[].customsDeclarationNumber", "name": "海关出口报关单号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "海关出口报关单号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:31", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "ENTRUSTED_EXPORT_SUMMARY" ], "businessRecordSource": "003", "businessFields": [ { "field": "agencyCreditCode", "name": "代理机构统一社会信用代码", "description": "代理机构统一社会信用代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].agencyCreditCode", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:19", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************3F", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "agencySignature", "name": "代理机构签章", "description": "代理机构签章", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].agencySignature", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:18", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "济宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].amountUnit", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:13", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].beginDate", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:2", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationCategory", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:6", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新产生申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationCategoryCode", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:7", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationDate", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:4", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationFormId", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:10", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationName", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:11", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:9", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1208.62, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].endDate", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:3", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exportAgentName", "name": "代理出口企业名称", "description": "代理出口企业名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportAgentName", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:14", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************0D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exportAgentTaxpayerId", "name": "代理出口企业纳税人识别号(统一社会信用代码)", "description": "代理出口企业纳税人识别号(统一社会信用代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportAgentTaxpayerId", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:15", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东******公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exportAmount", "name": "出口金额", "description": "出口金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportAmount", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:24", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerIdentityNumber", "name": "经办人身份证号", "description": "经办人身份证号", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].handlerIdentityNumber", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:17", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "37**************49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerName", "name": "经办人", "description": "经办人", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].handlerName", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:16", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "张**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].levyProjectName", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:5", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《代理出口企业受托出口情况汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].receivedDate", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:21", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年04月09日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].receiverName", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:20", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].sectionName", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:22", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "代理出口企业受托出口情况汇总表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].taxpayerId", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:0", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************0D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].taxpayerName", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:1", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].voidFlag", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:12", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].voucherNumber", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:8", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].columnSequence", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:23", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].projectName", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:25", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].voidDate", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:26", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].taxCategoryCodes", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:27", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关(章)", "description": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].receivingTaxAuthority", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:28", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "exportPrincipalTaxpayerId", "name": "实际委托出口方纳税人识别号(统一社会信用代码)", "description": "实际委托出口方纳税人识别号(统一社会信用代码) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportPrincipalTaxpayerId", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:29", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "exportPrincipalName", "name": "实际委托出口方名称", "description": "实际委托出口方名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].exportPrincipalName", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:30", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "customsDeclarationNumber", "name": "海关出口报关单号", "description": "海关出口报关单号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxEntrustedExportSummaryListDtoPageResult", "path": "taxEntrustedExportSummaryListDtoPageResult[].customsDeclarationNumber", "dataset": "taxEntrustedExportSummaryListDtoPageResult", "datasetName": "代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxEntrustedExportSummaryListDtoPageResult:31", "datasetId": "tax-all:taxEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxVatFuelSalesSummaryListDtoPageResult", "name": "加油站月销售油品汇总表", "tableKind": "VAT_FUEL_SALES_SUMMARY", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "documentId", "path": "taxVatFuelSalesSummaryListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:0", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "tableKind", "path": "taxVatFuelSalesSummaryListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:1", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "formCode", "path": "taxVatFuelSalesSummaryListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:2", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "formName", "path": "taxVatFuelSalesSummaryListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:3", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "periodStart", "path": "taxVatFuelSalesSummaryListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:4", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxVatFuelSalesSummaryListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:5", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "periodType", "path": "taxVatFuelSalesSummaryListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:6", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatFuelSalesSummaryListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:7", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationId", "path": "taxVatFuelSalesSummaryListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:8", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatFuelSalesSummaryListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:9", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:10", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:11", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:12", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "role", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:13", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "value", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:14", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "valueType", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:15", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "presence", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:16", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:17", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:18", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:19", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:20", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:21", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:22", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "role", "path": "taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:23", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:24", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "rows", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:25", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:26", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "rowCode", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:27", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "itemName", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:28", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fields", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:29", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:30", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:31", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "role", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:32", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "value", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:33", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "valueType", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:34", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "presence", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:35", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:36", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:37", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:38", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxVatFuelSalesSummaryListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:39", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxVatFuelSalesSummaryListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:40", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxVatFuelSalesSummaryListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:41", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "code", "path": "taxVatFuelSalesSummaryListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:42", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "message", "path": "taxVatFuelSalesSummaryListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:43", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxVatFuelSalesSummaryListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:44", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatFuelSalesSummaryListDtoPageResult", "datasetName": "加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxVatFuelSalesSummaryListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxVatFuelSalesSummaryListDtoPageResult:45", "datasetId": "tax-all:taxVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "VAT_FUEL_SALES_SUMMARY" ] }, { "key": "taxVatWithheldPaymentDeductionListDtoPageResult", "name": "代扣代缴税收通用缴款书抵扣清单", "tableKind": "VAT_WITHHELD_PAYMENT_DEDUCTION", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "documentId", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:0", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "tableKind", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:1", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "formCode", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:2", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "formName", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:3", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "periodStart", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:4", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "periodEnd", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:5", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "periodType", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:6", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationDate", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:7", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationId", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:8", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:9", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "metadataFields", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:10", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldCode", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:11", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldName", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:12", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "role", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:13", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "value", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:14", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "valueType", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:15", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "presence", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:16", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "unit", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:17", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:18", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "structuredValue", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:19", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:20", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldCode", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:21", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldName", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:22", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "role", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:23", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:24", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "rows", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:25", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "businessRowId", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:26", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "rowCode", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:27", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "itemName", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:28", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fields", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:29", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldCode", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:30", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldName", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:31", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "role", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:32", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "value", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:33", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "valueType", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:34", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "presence", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:35", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "unit", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:36", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:37", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "structuredValue", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:38", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "textBlocks", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:39", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "unit", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:40", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:41", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "code", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:42", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "message", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:43", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:44", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxVatWithheldPaymentDeductionListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult:45", "datasetId": "tax-all:taxVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "VAT_WITHHELD_PAYMENT_DEDUCTION" ] }, { "key": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "name": "申报更正候选申报列表", "tableKind": "CORRECTION_CANDIDATES", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCompanyDeclareChangeCandidateFieldListDtoPageResult", "fieldCount": 26, "fields": [ { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:5", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "collectionProjectCode", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].collectionProjectCode", "name": "征收项目代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收项目代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:9", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10111", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:7", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-13", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "declarationRecordId", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].declarationRecordId", "name": "申报记录ID", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报记录ID", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:1", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "F9****************************CB", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "endDate", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:6", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "formId", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].formId", "name": "申报表ID", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表ID", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:2", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610794", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "formName", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:4", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《印花税纳税申报(报告)表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "gzlxDm1", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].gzlxDm1", "name": "更正类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "更正类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:10", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "sbsxDm1", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sbsxDm1", "name": "申报属性代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报属性代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:11", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "sequence", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sequence", "name": "序号", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "序号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:0", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 8, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "sybh", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sybh", "name": "申报接口编号(sybh)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报接口编号(sybh)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:12", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "B3****************************39", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "taxPayableOrRefundable", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].taxPayableOrRefundable", "name": "本次应补退税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本次应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:8", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:3", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "correctionCount", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].correctionCount", "name": "已更正次数", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "已更正次数 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:13", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "collectionProject", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].collectionProject", "name": "征收项目名称", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征收项目名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:14", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "djxh", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].djxh", "name": "来源字段（djxh）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.djxh 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:15", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "jmse", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].jmse", "name": "来源字段（jmse）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.jmse 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:16", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "lrrq", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].lrrq", "name": "来源字段（lrrq）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.lrrq 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:17", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "nsrmc", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].nsrmc", "name": "来源字段（nsrmc）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.nsrmc 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:18", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "nsrsbh", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].nsrsbh", "name": "纳税人识别号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "当前来源记录所属纳税人的识别号。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:19", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "sbqx", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sbqx", "name": "来源字段（sbqx）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.sbqx 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:20", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "sbxxDjxh", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sbxxDjxh", "name": "来源字段（sbxxDjxh）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.sbxxDjxh 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:21", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "sfzf", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sfzf", "name": "来源字段（sfzf）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.sfzf 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:22", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "ynse", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].ynse", "name": "来源字段（ynse）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.ynse 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:23", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "zgswskfjDm", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].zgswskfjDm", "name": "来源字段（zgswskfjDm）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.zgswskfjDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:24", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "field": "zspmDm", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].zspmDm", "name": "来源字段（zspmDm）", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "原始 RAW.zspmDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:25", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTION_CANDIDATES" ], "businessRecordSource": "001", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].beginDate", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:5", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "collectionProjectCode", "name": "征收项目代码", "description": "征收项目代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].collectionProjectCode", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:9", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10111", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].declarationDate", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:7", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-13", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationRecordId", "name": "申报记录ID", "description": "申报记录ID", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].declarationRecordId", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:1", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "F9****************************CB", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].endDate", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:6", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "formId", "name": "申报表ID", "description": "申报表ID", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].formId", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:2", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610794", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].formName", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:4", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《印花税纳税申报(报告)表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "gzlxDm1", "name": "更正类型代码", "description": "更正类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].gzlxDm1", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:10", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sbsxDm1", "name": "申报属性代码", "description": "申报属性代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sbsxDm1", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:11", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sequence", "name": "序号", "description": "序号", "schema": { "type": [ "number" ] }, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sequence", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:0", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 8, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sybh", "name": "申报接口编号(sybh)", "description": "申报接口编号(sybh)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sybh", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:12", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "B3****************************39", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxPayableOrRefundable", "name": "本次应补退税额", "description": "本次应补退税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].taxPayableOrRefundable", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:8", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].voucherNumber", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:3", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "correctionCount", "name": "已更正次数", "description": "已更正次数 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].correctionCount", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:13", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "collectionProject", "name": "征收项目名称", "description": "征收项目名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].collectionProject", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:14", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "djxh", "name": "来源字段（djxh）", "description": "原始 RAW.djxh 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].djxh", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:15", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "jmse", "name": "来源字段（jmse）", "description": "原始 RAW.jmse 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].jmse", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:16", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "lrrq", "name": "来源字段（lrrq）", "description": "原始 RAW.lrrq 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].lrrq", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:17", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "nsrmc", "name": "来源字段（nsrmc）", "description": "原始 RAW.nsrmc 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].nsrmc", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:18", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "nsrsbh", "name": "纳税人识别号", "description": "当前来源记录所属纳税人的识别号。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].nsrsbh", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:19", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "sbqx", "name": "来源字段（sbqx）", "description": "原始 RAW.sbqx 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sbqx", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:20", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "sbxxDjxh", "name": "来源字段（sbxxDjxh）", "description": "原始 RAW.sbxxDjxh 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sbxxDjxh", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:21", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "sfzf", "name": "来源字段（sfzf）", "description": "原始 RAW.sfzf 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sfzf", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:22", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "ynse", "name": "来源字段（ynse）", "description": "原始 RAW.ynse 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].ynse", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:23", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "zgswskfjDm", "name": "来源字段（zgswskfjDm）", "description": "原始 RAW.zgswskfjDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].zgswskfjDm", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:24", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "zspmDm", "name": "来源字段（zspmDm）", "description": "原始 RAW.zspmDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "path": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].zspmDm", "dataset": "taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "datasetName": "申报更正候选申报列表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult:25", "datasetId": "tax-all:taxCompanyDeclareChangeCandidateFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxSocialDeclarationRecordListDtoPageResult", "name": "社保申报目录", "tableKind": "SOCIAL_DECLARATION_RECORDS", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "documentId", "path": "taxSocialDeclarationRecordListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:0", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5b8590e93bcc3a455113e4bde0c91c533f37b1b27bad89df796622fc4a1a1221", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "tableKind", "path": "taxSocialDeclarationRecordListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:1", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOCIAL_DECLARATION_RECORDS", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "formCode", "path": "taxSocialDeclarationRecordListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:2", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "formName", "path": "taxSocialDeclarationRecordListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:3", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "社保申报目录", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "periodStart", "path": "taxSocialDeclarationRecordListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:4", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "periodEnd", "path": "taxSocialDeclarationRecordListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:5", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "periodType", "path": "taxSocialDeclarationRecordListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:6", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "UNKNOWN", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSocialDeclarationRecordListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:7", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "declarationId", "path": "taxSocialDeclarationRecordListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:8", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxSocialDeclarationRecordListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:9", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "metadataFields", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:10", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:11", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:12", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "role", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:13", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "value", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:14", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:15", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "presence", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:16", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "unit", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:17", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:18", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:19", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:20", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_0e619874bf1a26a0", "fieldName": "应缴费额", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_d5357fe7df9fd768", "fieldName": "已缴费额", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "businessFieldCode": null } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:21", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:22", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "role", "path": "taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:23", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:24", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "rows", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:25", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "real-redacted", "exampleNote": "真实完整对象较长，见响应示例 JSON 对应路径；此处不截断对象。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "rowCode", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:27", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "itemName", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:28", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fields", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:29", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "value": "10****************33", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "value": "2023-12-27", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "value": "2023-12-01", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "value": "2023-12-31", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_0e619874bf1a26a0", "fieldName": "应缴费额", "role": "VALUE", "value": "11845.61", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_d5357fe7df9fd768", "fieldName": "已缴费额", "role": "VALUE", "value": "11845.61", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "value": "440000", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "value": "guangdong-social-jsgz-v1", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "value": "91**************1T", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:30", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:31", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "role", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:32", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "value", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:33", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************33", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:34", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "CODE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "presence", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:35", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "unit", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:36", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:37", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:38", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "businessRowId", "path": "taxSocialDeclarationRecordListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:26", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4d38bc29c7dd6c28c125cab687ea9d165504e42497e4317275b7ffef14c468a6", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "textBlocks", "path": "taxSocialDeclarationRecordListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:39", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "unit", "path": "taxSocialDeclarationRecordListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:40", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxSocialDeclarationRecordListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:44", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "layout-f7eb4e0c88e434e0150481a5ad45aa43440bdb4a137ea920c43beb9928d2314f", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxSocialDeclarationRecordListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:45", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_LAYOUT", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxSocialDeclarationRecordListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:41", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "code", "path": "taxSocialDeclarationRecordListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:42", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialDeclarationRecordListDtoPageResult", "datasetName": "社保申报目录", "schema_mode": "business-object", "field": "message", "path": "taxSocialDeclarationRecordListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialDeclarationRecordListDtoPageResult", "id": "tax-all:taxSocialDeclarationRecordListDtoPageResult:43", "datasetId": "tax-all:taxSocialDeclarationRecordListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "SOCIAL_SECURITY_DECLARATION", "SOCIAL_SECURITY_DETAIL" ] }, { "key": "taxSocialInsuranceSummaryFieldListDtoPageResult", "name": "社保申报表", "tableKind": "SOCIAL_INSURANCE_SUMMARY", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "documentId", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:0", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9ac0ed0ce22d4b83f8bd943d7de40339ff8e6c61a98b40bbaa9c0c77f005c0c6", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "tableKind", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:1", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOCIAL_INSURANCE_SUMMARY", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "formCode", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:2", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "formName", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:3", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "社保申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "periodStart", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:4", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:5", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "periodType", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:6", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "UNKNOWN", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:7", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "declarationId", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:8", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:9", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:10", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:11", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:12", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "role", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:13", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "value", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:14", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:15", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "presence", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:16", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "unit", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:17", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:18", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:19", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:20", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_62e9367acec2a921", "fieldName": "征收项目", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_0c42e2cdc178b04f", "fieldName": "征收品目", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_3ccf44db327e5231", "fieldName": "缴费人数", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_d2cb0b751eb22fcf", "fieldName": "缴费基数", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_aa3c11ee5ae4a0ff", "fieldName": "费率", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_0e619874bf1a26a0", "fieldName": "应缴费额", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_3e943d9ab435896b", "fieldName": "减免费额", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_e4118999553e66dd", "fieldName": "征收子目", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_619cf5c51661b00e", "fieldName": "申报来源", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_28e955b246206a0b", "fieldName": "费种", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_4bd97d00f01914db", "fieldName": "采集行标识", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_77c60de4653a272e", "fieldName": "顺序", "role": "VALUE", "businessFieldCode": null } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:21", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:22", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "role", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:23", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:24", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "rows", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:25", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "real-redacted", "exampleNote": "真实完整对象较长，见响应示例 JSON 对应路径；此处不截断对象。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "rowCode", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:27", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "itemName", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:28", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fields", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:29", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "value": "10****************33", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "value": "2023-12-27", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "value": "2023-12-01", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "value": "2023-12-31", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_62e9367acec2a921", "fieldName": "征收项目", "role": "VALUE", "value": "企业职工基本养老保险费", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_0c42e2cdc178b04f", "fieldName": "征收品目", "role": "VALUE", "value": "基本养老保险(单位缴纳)", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_3ccf44db327e5231", "fieldName": "缴费人数", "role": "VALUE", "value": "7", "valueType": "NUMBER", "presence": "VALUE", "unit": "人", "sourceUnit": "人" }, { "fieldCode": "SOURCE_d2cb0b751eb22fcf", "fieldName": "缴费基数", "role": "VALUE", "value": "36988.00", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_aa3c11ee5ae4a0ff", "fieldName": "费率", "role": "VALUE", "value": "0.140000", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_0e619874bf1a26a0", "fieldName": "应缴费额", "role": "VALUE", "value": "5178.32", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_3e943d9ab435896b", "fieldName": "减免费额", "role": "VALUE", "value": null, "valueType": "NULL", "presence": "NULL", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "value": "440000", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_e4118999553e66dd", "fieldName": "征收子目", "role": "VALUE", "value": null, "valueType": "NULL", "presence": "NULL", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "value": "guangdong-social-jsgz-v1", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_619cf5c51661b00e", "fieldName": "申报来源", "role": "VALUE", "value": "广东社保费管理", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "value": "91**************1T", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_28e955b246206a0b", "fieldName": "费种", "role": "VALUE", "value": "企业职工基本养老保险费", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_4bd97d00f01914db", "fieldName": "采集行标识", "role": "VALUE", "value": "guangdong-social-jsgz-v1|10****************33|summary|1", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_77c60de4653a272e", "fieldName": "顺序", "role": "VALUE", "value": "1", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:30", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:31", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "role", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:32", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "value", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:33", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************33", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:34", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "CODE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "presence", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:35", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "unit", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:36", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:37", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:38", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:26", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4376c46246f5c084c2d0f5c68ba62f1ba81fe659af4f7bc6ea951054207416e4", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:39", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "unit", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:40", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:44", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "layout-069427783adb972fd4a97dd931faa486fbe321a674c0e58e7d979eb6a7c5c25c", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:45", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_LAYOUT", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:41", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "code", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:42", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialInsuranceSummaryFieldListDtoPageResult", "datasetName": "社保申报表", "schema_mode": "business-object", "field": "message", "path": "taxSocialInsuranceSummaryFieldListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialInsuranceSummaryFieldListDtoPageResult", "id": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:43", "datasetId": "tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "SOCIAL_SECURITY_DECLARATION", "SOCIAL_SECURITY_DETAIL" ] }, { "key": "taxSocialPersonDetailListDtoPageResult", "name": "社保个人明细", "tableKind": "SOCIAL_PERSON_DETAIL", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "documentId", "path": "taxSocialPersonDetailListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:0", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2e6b35665e95678dba9f33d59dee252b26c14b2111ec32ce2c8d1d038491f66d", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "tableKind", "path": "taxSocialPersonDetailListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:1", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOCIAL_PERSON_DETAIL", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "formCode", "path": "taxSocialPersonDetailListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:2", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "formName", "path": "taxSocialPersonDetailListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:3", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "社保个人明细", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "periodStart", "path": "taxSocialPersonDetailListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:4", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "periodEnd", "path": "taxSocialPersonDetailListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:5", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "periodType", "path": "taxSocialPersonDetailListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:6", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "UNKNOWN", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSocialPersonDetailListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:7", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "declarationId", "path": "taxSocialPersonDetailListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:8", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxSocialPersonDetailListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:9", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "metadataFields", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:10", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:11", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:12", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "role", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:13", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "value", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:14", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:15", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "presence", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:16", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "unit", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:17", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:18", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialPersonDetailListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:19", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxSocialPersonDetailListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:20", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_02a1722710841a4c", "fieldName": "姓名", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_4c3ff221286c5ca9", "fieldName": "证件号码", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_a4c51195385b4087", "fieldName": "个人社保号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_0e619874bf1a26a0", "fieldName": "应缴费额", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_1f88a0aa9407f5f3", "fieldName": "个人部分合计", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_70abd45a2053441e", "fieldName": "单位部分合计", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_8f2fff4beca99723", "fieldName": "金额字段字典", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_b9fefed10c7eb1ca", "fieldName": "险种字段字典", "role": "VALUE", "businessFieldCode": null } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialPersonDetailListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:21", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialPersonDetailListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:22", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "role", "path": "taxSocialPersonDetailListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:23", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxSocialPersonDetailListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:24", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "rows", "path": "taxSocialPersonDetailListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:25", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "real-redacted", "exampleNote": "真实完整对象较长，见响应示例 JSON 对应路径；此处不截断对象。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "rowCode", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:27", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "itemName", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:28", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fields", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:29", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "value": "10****************33", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "value": "2023-12-27", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "value": "2023-12-01", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "value": "2023-12-31", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_02a1722710841a4c", "fieldName": "姓名", "role": "VALUE", "value": "罗***", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_4c3ff221286c5ca9", "fieldName": "证件号码", "role": "VALUE", "value": "43**************63", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_a4c51195385b4087", "fieldName": "个人社保号", "role": "VALUE", "value": "11************78", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_0e619874bf1a26a0", "fieldName": "应缴费额", "role": "VALUE", "value": "1692.23", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_1f88a0aa9407f5f3", "fieldName": "个人部分合计", "role": "VALUE", "value": "540.80", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_70abd45a2053441e", "fieldName": "单位部分合计", "role": "VALUE", "value": "1151.43", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "value": "440000", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "value": "guangdong-social-jsgz-v1", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "value": "91**************1T", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_8f2fff4beca99723", "fieldName": "金额字段字典", "role": "VALUE", "value": "{\"1020111010000009\":{\"10\":\"缴费基数\",\"20\":\"应缴金额\"},\"1020111020000009\":{\"10\":\"缴费基数\",\"20\":\"应缴金额\"},\"1020201010000001\":{\"10\":\"缴费基数\",\"20\":\"应缴金额\"},\"1020201020000001\":{\"10\":\"缴费基数\",\"20\":\"应缴金额\"},\"1020311010000002\":{\"10\":\"缴费基数\",\"20\":\"应缴金额\"},\"1020311020000002\":{\"10\":\"缴费基数\",\"20\":\"应缴金额\"},\"1020401010000001\":{\"10\":\"缴费基数\",\"20\":\"应缴金额\"}}", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null, "structuredValue": { "1020111010000009": { "10": "缴费基数", "20": "应缴金额" }, "1020111020000009": { "10": "缴费基数", "20": "应缴金额" }, "1020201010000001": { "10": "缴费基数", "20": "应缴金额" }, "1020201020000001": { "10": "缴费基数", "20": "应缴金额" }, "1020311010000002": { "10": "缴费基数", "20": "应缴金额" }, "1020311020000002": { "10": "缴费基数", "20": "应缴金额" }, "1020401010000001": { "10": "缴费基数", "20": "应缴金额" } } }, { "fieldCode": "SOURCE_b9fefed10c7eb1ca", "fieldName": "险种字段字典", "role": "VALUE", "value": "{\"1020111010000009\":\"基本养老保险(单位缴纳)\",\"1020111020000009\":\"基本养老保险(个人缴纳)\",\"1020201010000001\":\"失业保险(单位缴纳)\",\"1020201020000001\":\"失业保险(个人缴纳)\",\"1020311010000002\":\"基本医疗保险（含生育）(单位缴纳)\",\"1020311020000002\":\"基本医疗保险（含生育）(个人缴纳)\",\"1020401010000001\":\"工伤保险\"}", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null, "structuredValue": { "1020111010000009": "基本养老保险(单位缴纳)", "1020111020000009": "基本养老保险(个人缴纳)", "1020201010000001": "失业保险(单位缴纳)", "1020201020000001": "失业保险(个人缴纳)", "1020311010000002": "基本医疗保险（含生育）(单位缴纳)", "1020311020000002": "基本医疗保险（含生育）(个人缴纳)", "1020401010000001": "工伤保险" } } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:30", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:31", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "role", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:32", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "value", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:33", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************33", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:34", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "CODE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "presence", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:35", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "unit", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:36", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:37", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:38", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": { "1020111010000009": { "10": "缴费基数", "20": "应缴金额" }, "1020111020000009": { "10": "缴费基数", "20": "应缴金额" }, "1020201010000001": { "10": "缴费基数", "20": "应缴金额" }, "1020201020000001": { "10": "缴费基数", "20": "应缴金额" }, "1020311010000002": { "10": "缴费基数", "20": "应缴金额" }, "1020311020000002": { "10": "缴费基数", "20": "应缴金额" }, "1020401010000001": { "10": "缴费基数", "20": "应缴金额" } }, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "businessRowId", "path": "taxSocialPersonDetailListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:26", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "6dbabe8b793a4f17b24f230b0176feaf9ceb075eecf958df8faa7313b40312b6", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "textBlocks", "path": "taxSocialPersonDetailListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:39", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "unit", "path": "taxSocialPersonDetailListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:40", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxSocialPersonDetailListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:44", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "layout-10dfcbad9999b0746c825150bec4b3e6a7da2e2b8c20db01012cfb3e5f9e9a37", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxSocialPersonDetailListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:45", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_LAYOUT", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxSocialPersonDetailListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:41", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "code", "path": "taxSocialPersonDetailListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:42", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPersonDetailListDtoPageResult", "datasetName": "社保个人明细", "schema_mode": "business-object", "field": "message", "path": "taxSocialPersonDetailListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPersonDetailListDtoPageResult", "id": "tax-all:taxSocialPersonDetailListDtoPageResult:43", "datasetId": "tax-all:taxSocialPersonDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "SOCIAL_SECURITY_DETAIL" ] }, { "key": "taxSocialPaymentDetailListDtoPageResult", "name": "社保缴款明细", "tableKind": "SOCIAL_PAYMENT_DETAIL", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "documentId", "path": "taxSocialPaymentDetailListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:0", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "baf266015a4b4be2defc026dce4ff8b0c7f859b0a8c45c92f0e3a8f1df06f916", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "tableKind", "path": "taxSocialPaymentDetailListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:1", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOCIAL_PAYMENT_DETAIL", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "formCode", "path": "taxSocialPaymentDetailListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:2", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "formName", "path": "taxSocialPaymentDetailListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:3", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "社保缴款明细", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "periodStart", "path": "taxSocialPaymentDetailListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:4", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "periodEnd", "path": "taxSocialPaymentDetailListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:5", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "periodType", "path": "taxSocialPaymentDetailListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:6", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "UNKNOWN", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSocialPaymentDetailListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:7", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "declarationId", "path": "taxSocialPaymentDetailListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:8", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxSocialPaymentDetailListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:9", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "metadataFields", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:10", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:11", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:12", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "role", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:13", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "value", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:14", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:15", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "presence", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:16", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "unit", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:17", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:18", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialPaymentDetailListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:19", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxSocialPaymentDetailListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:20", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_62e9367acec2a921", "fieldName": "征收项目", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_0c42e2cdc178b04f", "fieldName": "征收品目", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_6892994d3f5653c6", "fieldName": "应缴款金额", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_f50df9431bdf334c", "fieldName": "已缴款金额", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_2eb73083ac3feda3", "fieldName": "缴款日期", "role": "VALUE", "businessFieldCode": null }, { "fieldCode": "SOURCE_d6f0402b3d3e6d55", "fieldName": "缴款期限", "role": "VALUE", "businessFieldCode": null } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialPaymentDetailListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:21", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialPaymentDetailListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:22", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "role", "path": "taxSocialPaymentDetailListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:23", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxSocialPaymentDetailListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:24", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "rows", "path": "taxSocialPaymentDetailListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:25", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "real-redacted", "exampleNote": "真实完整对象较长，见响应示例 JSON 对应路径；此处不截断对象。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "rowCode", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:27", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "itemName", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:28", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fields", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:29", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [ { "fieldCode": "SOURCE_2d4ae9e672b12010", "fieldName": "申报流水号", "role": "VALUE", "value": "10****************33", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_f21a19f26217c0a4", "fieldName": "申报日期", "role": "VALUE", "value": "2023-12-27", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_2679211bc0b3894c", "fieldName": "费款所属期起", "role": "VALUE", "value": "2023-12-01", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_866d78d500a7acd6", "fieldName": "费款所属期止", "role": "VALUE", "value": "2023-12-31", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_62e9367acec2a921", "fieldName": "征收项目", "role": "VALUE", "value": "企业职工基本养老保险费", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_0c42e2cdc178b04f", "fieldName": "征收品目", "role": "VALUE", "value": "基本养老保险(单位缴纳)", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_6892994d3f5653c6", "fieldName": "应缴款金额", "role": "VALUE", "value": "5178.32", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_f50df9431bdf334c", "fieldName": "已缴款金额", "role": "VALUE", "value": "5178.32", "valueType": "NUMBER", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_5cfa91ea12a0c36c", "fieldName": "地区代码", "role": "VALUE", "value": "440000", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_a218c856cda546cc", "fieldName": "来源适配器", "role": "VALUE", "value": "guangdong-social-jsgz-v1", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_19cbaa9cf96ca615", "fieldName": "纳税人识别号", "role": "VALUE", "value": "91**************1T", "valueType": "CODE", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_2eb73083ac3feda3", "fieldName": "缴款日期", "role": "VALUE", "value": "2023-12-29", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null }, { "fieldCode": "SOURCE_d6f0402b3d3e6d55", "fieldName": "缴款期限", "role": "VALUE", "value": "2023-12-31", "valueType": "TEXT", "presence": "VALUE", "unit": null, "sourceUnit": null } ], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldCode", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:30", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_2d4ae9e672b12010", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldName", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:31", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "申报流水号", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "role", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:32", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "value", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:33", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************33", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "valueType", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:34", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "CODE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "presence", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:35", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "VALUE", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "unit", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:36", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:37", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "structuredValue", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:38", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "businessRowId", "path": "taxSocialPaymentDetailListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:26", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "e6b565331b6d7174f9543d43681da694933eff7f7a5fb15062f6d35ecf9ea661", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "textBlocks", "path": "taxSocialPaymentDetailListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:39", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": [], "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "unit", "path": "taxSocialPaymentDetailListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:40", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": null, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxSocialPaymentDetailListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:44", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "layout-1a1092b49ec14e79466da29caef90fb9b717a55325151c9a020d96384dd4d920", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxSocialPaymentDetailListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:45", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "SOURCE_LAYOUT", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxSocialPaymentDetailListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:41", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "code", "path": "taxSocialPaymentDetailListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:42", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxSocialPaymentDetailListDtoPageResult", "datasetName": "社保缴款明细", "schema_mode": "business-object", "field": "message", "path": "taxSocialPaymentDetailListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxSocialPaymentDetailListDtoPageResult", "id": "tax-all:taxSocialPaymentDetailListDtoPageResult:43", "datasetId": "tax-all:taxSocialPaymentDetailListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "SOCIAL_SECURITY_DETAIL" ] }, { "key": "taxCorrectedIncomeA100000ListDtoPageResult", "name": "被更正原表：企业所得税年度主表", "tableKind": "CORRECTED_INCOME_A100000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA100000ListDtoPageResult", "fieldCount": 20, "fields": [ { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国企业所得税年度纳税申报表(A类)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "43055269.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入(填写A101010/101020/103000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "利润总额计算", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "reliefMethod", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].reliefMethod", "name": "减免方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A100000" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国企业所得税年度纳税申报表(A类)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].amount", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "43055269.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入(填写A101010/101020/103000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].projectType", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "利润总额计算", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reliefMethod", "name": "减免方式", "description": "减免方式", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].reliefMethod", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA100000ListDtoPageResult", "path": "taxCorrectedIncomeA100000ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA100000ListDtoPageResult", "datasetName": "被更正原表：企业所得税年度主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA100000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA104000ListDtoPageResult", "name": "被更正原表：期间费用明细表", "tableKind": "CORRECTED_INCOME_A104000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA104000ListDtoPageResult", "fieldCount": 23, "fields": [ { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "期间费用明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "administrativeExpenses", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].administrativeExpenses", "name": "管理费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "管理费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "422126.52", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-08-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、职工薪酬", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "sellingExpenses", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].sellingExpenses", "name": "销售费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "销售费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************8N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************54", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "administrativeExpensesOverseasPayments", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].administrativeExpensesOverseasPayments", "name": "其中:境外支付", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:境外支付", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "sellingExpensesOverseasPayments", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].sellingExpensesOverseasPayments", "name": "其中:境外支付", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:境外支付", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "financialExpenses", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].financialExpenses", "name": "财务费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "financialExpensesOverseasPayments", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].financialExpensesOverseasPayments", "name": "其中:境外支付", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:境外支付", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A104000" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "期间费用明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "administrativeExpenses", "name": "管理费用", "description": "管理费用", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].administrativeExpenses", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "422126.52", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-08-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、职工薪酬", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sellingExpenses", "name": "销售费用", "description": "销售费用", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].sellingExpenses", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************8N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************54", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "administrativeExpensesOverseasPayments", "name": "其中:境外支付", "description": "其中:境外支付", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].administrativeExpensesOverseasPayments", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sellingExpensesOverseasPayments", "name": "其中:境外支付", "description": "其中:境外支付", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].sellingExpensesOverseasPayments", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "financialExpenses", "name": "财务费用", "description": "财务费用", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].financialExpenses", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "financialExpensesOverseasPayments", "name": "其中:境外支付", "description": "其中:境外支付", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].financialExpensesOverseasPayments", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA104000ListDtoPageResult", "path": "taxCorrectedIncomeA104000ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA104000ListDtoPageResult", "datasetName": "被更正原表：期间费用明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA104000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA105000ListDtoPageResult", "name": "被更正原表：纳税调整项目明细表", "tableKind": "CORRECTED_INCOME_A105000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA105000ListDtoPageResult", "fieldCount": 21, "fields": [ { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "纳税调整项目明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、收入类调整项目(2+3+4+5+6+7+8+10+11)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "taxDecreaseAmount", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxDecreaseAmount", "name": "调减金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "调减金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "taxIncreaseAmount", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxIncreaseAmount", "name": "调增金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "调增金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "bookAmount", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].bookAmount", "name": "账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A105000" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "纳税调整项目明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、收入类调整项目(2+3+4+5+6+7+8+10+11)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxDecreaseAmount", "name": "调减金额", "description": "调减金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxDecreaseAmount", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxIncreaseAmount", "name": "调增金额", "description": "调增金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxIncreaseAmount", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmount", "name": "税收金额", "description": "税收金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxAmount", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bookAmount", "name": "账载金额", "description": "账载金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].bookAmount", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105000ListDtoPageResult", "path": "taxCorrectedIncomeA105000ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA105000ListDtoPageResult", "datasetName": "被更正原表：纳税调整项目明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA105050ListDtoPageResult", "name": "被更正原表：职工薪酬支出及纳税调整明细表", "tableKind": "CORRECTED_INCOME_A105050", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA105050ListDtoPageResult", "fieldCount": 24, "fields": [ { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "职工薪酬支出及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "actualAmount", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].actualAmount", "name": "实际发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "实际发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3585768.97", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmount", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].bookAmount", "name": "账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3585065.21", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、工资薪金支出", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "361010.01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3224055.20", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxDeductionRate", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxDeductionRate", "name": "税收规定扣除率", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收规定扣除率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.1400", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "futureCarryforwardDeduction", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].futureCarryforwardDeduction", "name": "累计结转以后年度扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "累计结转以后年度扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "previousCarryforwardDeduction", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].previousCarryforwardDeduction", "name": "以前年度累计结转扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度累计结转扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A105050" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "职工薪酬支出及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "actualAmount", "name": "实际发生额", "description": "实际发生额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].actualAmount", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3585768.97", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bookAmount", "name": "账载金额", "description": "账载金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].bookAmount", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3585065.21", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、工资薪金支出", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAdjustmentAmount", "name": "纳税调整金额", "description": "纳税调整金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxAdjustmentAmount", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "361010.01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmount", "name": "税收金额", "description": "税收金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxAmount", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3224055.20", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxDeductionRate", "name": "税收规定扣除率", "description": "税收规定扣除率", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxDeductionRate", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.1400", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "futureCarryforwardDeduction", "name": "累计结转以后年度扣除额", "description": "累计结转以后年度扣除额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].futureCarryforwardDeduction", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousCarryforwardDeduction", "name": "以前年度累计结转扣除额", "description": "以前年度累计结转扣除额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].previousCarryforwardDeduction", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105050ListDtoPageResult", "path": "taxCorrectedIncomeA105050ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA105050ListDtoPageResult", "datasetName": "被更正原表：职工薪酬支出及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA105080ListDtoPageResult", "name": "被更正原表：资产折旧、摊销及纳税调整明细表", "tableKind": "CORRECTED_INCOME_A105080", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA105080ListDtoPageResult", "fieldCount": 28, "fields": [ { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产折旧、摊销及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmountAccumulatedDepreciation", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountAccumulatedDepreciation", "name": "账载金额/累计折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额/累计折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4180299.11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmountCurrentYearDepreciation", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountCurrentYearDepreciation", "name": "账载金额/本年折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额/本年折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "735057.81", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmountOriginalAssetValue", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountOriginalAssetValue", "name": "账载金额/资产原值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额/资产原值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9026416.47", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、固定资产(2+3+4+5+6+7)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountAccumulatedDepreciation", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAccumulatedDepreciation", "name": "税收金额/累计折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/累计折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4180299.11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountAssetTaxBasis", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAssetTaxBasis", "name": "税收金额/资产计税基础", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/资产计税基础", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9026416.47", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountTaxDepreciation", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountTaxDepreciation", "name": "税收金额/税收折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/税收折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "735057.81", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "享受资产加速折旧(摊销)及一次性扣除(摊销)政策的资产加速折旧(摊销)额大于一般折旧(摊销)额的部分", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountAcceleratedDepreciation", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAcceleratedDepreciation", "name": "税收金额/加速折旧、摊销统计额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/加速折旧、摊销统计额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmountOrdinaryTaxDepreciation", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountOrdinaryTaxDepreciation", "name": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "projectCategory", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].projectCategory", "name": "项目分组", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目分组", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中小微企业购置单价500万元以上设备器具", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A105080" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产折旧、摊销及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bookAmountAccumulatedDepreciation", "name": "账载金额/累计折旧、摊销额", "description": "账载金额/累计折旧、摊销额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountAccumulatedDepreciation", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4180299.11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bookAmountCurrentYearDepreciation", "name": "账载金额/本年折旧、摊销额", "description": "账载金额/本年折旧、摊销额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountCurrentYearDepreciation", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "735057.81", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bookAmountOriginalAssetValue", "name": "账载金额/资产原值", "description": "账载金额/资产原值", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountOriginalAssetValue", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9026416.47", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、固定资产(2+3+4+5+6+7)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAdjustmentAmount", "name": "纳税调整金额", "description": "纳税调整金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAdjustmentAmount", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmountAccumulatedDepreciation", "name": "税收金额/累计折旧、摊销额", "description": "税收金额/累计折旧、摊销额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAccumulatedDepreciation", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4180299.11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmountAssetTaxBasis", "name": "税收金额/资产计税基础", "description": "税收金额/资产计税基础", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAssetTaxBasis", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9026416.47", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmountTaxDepreciation", "name": "税收金额/税收折旧、摊销额", "description": "税收金额/税收折旧、摊销额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountTaxDepreciation", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "735057.81", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].projectType", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "享受资产加速折旧(摊销)及一次性扣除(摊销)政策的资产加速折旧(摊销)额大于一般折旧(摊销)额的部分", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmountAcceleratedDepreciation", "name": "税收金额/加速折旧、摊销统计额", "description": "税收金额/加速折旧、摊销统计额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAcceleratedDepreciation", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmountOrdinaryTaxDepreciation", "name": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "description": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountOrdinaryTaxDepreciation", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectCategory", "name": "项目分组", "description": "项目分组", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].projectCategory", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中小微企业购置单价500万元以上设备器具", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105080ListDtoPageResult", "path": "taxCorrectedIncomeA105080ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA105080ListDtoPageResult", "datasetName": "被更正原表：资产折旧、摊销及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105080ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA106000ListDtoPageResult", "name": "被更正原表：企业所得税弥补亏损明细表", "tableKind": "CORRECTED_INCOME_A106000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA106000ListDtoPageResult", "fieldCount": 29, "fields": [ { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税弥补亏损明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "currentYearLoss", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].currentYearLoss", "name": "当年亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "domesticIncome", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].domesticIncome", "name": "当年境内所得额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年境内所得额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "futureCarryforwardLoss", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].futureCarryforwardLoss", "name": "当年可结转以后年度弥补的亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年可结转以后年度弥补的亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "lossCarryforwardEnterpriseType", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].lossCarryforwardEnterpriseType", "name": "弥补亏损企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "弥补亏损企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "lossToOffset", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].lossToOffset", "name": "当年待弥补的亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年待弥补的亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "priorLossOffsetDomesticIncomeOffset", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].priorLossOffsetDomesticIncomeOffset", "name": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "priorLossOffsetOverseasIncomeOffset", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].priorLossOffsetOverseasIncomeOffset", "name": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前十年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredInLossEightYearCarryforward", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossEightYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限8年", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合并、分立转入的亏损额/可弥补年限8年", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredInLossFiveYearCarryforward", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossFiveYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限5年", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合并、分立转入的亏损额/可弥补年限5年", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredInLossTenYearCarryforward", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossTenYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限10年", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合并、分立转入的亏损额/可弥补年限10年", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "transferredOutLoss", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredOutLoss", "name": "分立转出的亏损额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "分立转出的亏损额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "year", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].year", "name": "年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2015", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A106000" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业所得税弥补亏损明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearLoss", "name": "当年亏损额", "description": "当年亏损额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].currentYearLoss", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "domesticIncome", "name": "当年境内所得额", "description": "当年境内所得额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].domesticIncome", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "futureCarryforwardLoss", "name": "当年可结转以后年度弥补的亏损额", "description": "当年可结转以后年度弥补的亏损额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].futureCarryforwardLoss", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "lossCarryforwardEnterpriseType", "name": "弥补亏损企业类型", "description": "弥补亏损企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].lossCarryforwardEnterpriseType", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "lossToOffset", "name": "当年待弥补的亏损额", "description": "当年待弥补的亏损额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].lossToOffset", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorLossOffsetDomesticIncomeOffset", "name": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "description": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].priorLossOffsetDomesticIncomeOffset", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorLossOffsetOverseasIncomeOffset", "name": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "description": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].priorLossOffsetOverseasIncomeOffset", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前十年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transferredInLossEightYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限8年", "description": "合并、分立转入的亏损额/可弥补年限8年", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossEightYearCarryforward", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transferredInLossFiveYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限5年", "description": "合并、分立转入的亏损额/可弥补年限5年", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossFiveYearCarryforward", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transferredInLossTenYearCarryforward", "name": "合并、分立转入的亏损额/可弥补年限10年", "description": "合并、分立转入的亏损额/可弥补年限10年", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossTenYearCarryforward", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transferredOutLoss", "name": "分立转出的亏损额", "description": "分立转出的亏损额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredOutLoss", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "year", "name": "年度", "description": "年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].year", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2015", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA106000ListDtoPageResult", "path": "taxCorrectedIncomeA106000ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA106000ListDtoPageResult", "datasetName": "被更正原表：企业所得税弥补亏损明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA106000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA107010ListDtoPageResult", "name": "被更正原表：免税、减计收入及加计扣除优惠明细表", "tableKind": "CORRECTED_INCOME_A107010", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA107010ListDtoPageResult", "fieldCount": 18, "fields": [ { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "免税、减计收入及加计扣除优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-23T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、免税收入(2+3+9+…+16)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************8N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************18", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A107010" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "免税、减计收入及加计扣除优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].amount", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-23T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、免税收入(2+3+9+…+16)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************8N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************18", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA107010ListDtoPageResult", "path": "taxCorrectedIncomeA107010ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA107010ListDtoPageResult", "datasetName": "被更正原表：免税、减计收入及加计扣除优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA107012ListDtoPageResult", "name": "被更正原表：研发费用加计扣除优惠明细表", "tableKind": "CORRECTED_INCOME_A107012", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA107012ListDtoPageResult", "fieldCount": 18, "fields": [ { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "研发费用加计扣除优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "amountOrQuantity", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].amountOrQuantity", "name": "金额(数量)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额(数量)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "本年可享受研发费用加计扣除项目数量", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A107012" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "研发费用加计扣除优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amountOrQuantity", "name": "金额(数量)", "description": "金额(数量)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].amountOrQuantity", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "本年可享受研发费用加计扣除项目数量", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA107012ListDtoPageResult", "path": "taxCorrectedIncomeA107012ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA107012ListDtoPageResult", "datasetName": "被更正原表：研发费用加计扣除优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107012ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA107040ListDtoPageResult", "name": "被更正原表：减免所得税优惠明细表", "tableKind": "CORRECTED_INCOME_A107040", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA107040ListDtoPageResult", "fieldCount": 18, "fields": [ { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "减免所得税优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-23T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、符合条件的小型微利企业减免企业所得税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************8N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************18", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A107040" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "减免所得税优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].amount", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-23T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、符合条件的小型微利企业减免企业所得税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************8N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武汉***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************18", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA107040ListDtoPageResult", "path": "taxCorrectedIncomeA107040ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA107040ListDtoPageResult", "datasetName": "被更正原表：减免所得税优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA107041ListDtoPageResult", "name": "被更正原表：高新技术企业优惠情况及明细表", "tableKind": "CORRECTED_INCOME_A107041", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA107041ListDtoPageResult", "fieldCount": 27, "fields": [ { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "高新技术企业优惠情况及明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业主要产品(服务)发挥核心支持作用的技术所属范围/国家重点支持的高新技术领域/一级领域", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税收优惠基本信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].value", "name": "取值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "取值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新材料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "23222449.66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "ratio", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].ratio", "name": "比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "53.94%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "employeeCount", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].employeeCount", "name": "人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "人数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "研发费用指标", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearCurrentYear", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearCurrentYear", "name": "高新研发费用归集年度/本年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/本年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2242904.32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearPreviousYear", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearPreviousYear", "name": "高新研发费用归集年度/前一年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/前一年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2995336.49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearTotal", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearTotal", "name": "高新研发费用归集年度/合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "7853488.71", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "researchExpenseYearTwoYearsAgo", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearTwoYearsAgo", "name": "高新研发费用归集年度/前二年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "高新研发费用归集年度/前二年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2615247.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A107041" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 11697.45, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "高新技术企业优惠情况及明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业主要产品(服务)发挥核心支持作用的技术所属范围/国家重点支持的高新技术领域/一级领域", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].sectionName", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税收优惠基本信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "value", "name": "取值", "description": "取值", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].value", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新材料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].amount", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "23222449.66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "ratio", "name": "比例", "description": "比例", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].ratio", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "53.94%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "employeeCount", "name": "人数", "description": "人数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].employeeCount", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].projectType", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "研发费用指标", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "researchExpenseYearCurrentYear", "name": "高新研发费用归集年度/本年度", "description": "高新研发费用归集年度/本年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearCurrentYear", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2242904.32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "researchExpenseYearPreviousYear", "name": "高新研发费用归集年度/前一年度", "description": "高新研发费用归集年度/前一年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearPreviousYear", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2995336.49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "researchExpenseYearTotal", "name": "高新研发费用归集年度/合计", "description": "高新研发费用归集年度/合计", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearTotal", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "7853488.71", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "researchExpenseYearTwoYearsAgo", "name": "高新研发费用归集年度/前二年度", "description": "高新研发费用归集年度/前二年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearTwoYearsAgo", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2615247.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA107041ListDtoPageResult", "path": "taxCorrectedIncomeA107041ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA107041ListDtoPageResult", "datasetName": "被更正原表：高新技术企业优惠情况及明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA107041ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA200000ListDtoPageResult", "name": "被更正原表：企业所得税月季预缴主表", "tableKind": "CORRECTED_INCOME_A200000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA200000ListDtoPageResult", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构统一社会信用代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************9A", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "agencySignature", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].agencySignature", "name": "代理机构签章", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构签章", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1158.25, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人身份证号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**************26", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "handlerName", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黄**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "prepaymentMethod", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].prepaymentMethod", "name": "预缴方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "预缴方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按照实际利润额预缴", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年07月13日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************53", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "firstQuarterClosing", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].firstQuarterClosing", "name": "一季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "firstQuarterOpening", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].firstQuarterOpening", "name": "一季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "从业人数", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "quarterlyAverage", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].quarterlyAverage", "name": "季度平均值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "季度平均值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "secondQuarterClosing", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].secondQuarterClosing", "name": "二季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "二季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "secondQuarterOpening", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].secondQuarterOpening", "name": "二季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "二季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "优惠及附报事项有关信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "restrictedIndustries", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].restrictedIndustries", "name": "国家限制或禁止行业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "国家限制或禁止行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "smallEnterprise", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].smallEnterprise", "name": "小型微利企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "小型微利企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "463980.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "applicable", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].applicable", "name": "适用该事项", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "适用该事项", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "事项1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].value", "name": "取值", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "取值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "ratio", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].ratio", "name": "比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "reliefMethod", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].reliefMethod", "name": "减免方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "reliefRatePercent", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].reliefRatePercent", "name": "减征幅度(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减征幅度(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.000000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "fourthQuarterClosing", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].fourthQuarterClosing", "name": "四季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "四季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "fourthQuarterOpening", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].fourthQuarterOpening", "name": "四季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "四季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "thirdQuarterClosing", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].thirdQuarterClosing", "name": "三季度/季末", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "三季度/季末", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "thirdQuarterOpening", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].thirdQuarterOpening", "name": "三季度/季初", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "三季度/季初", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "taxpayerSignature", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerSignature", "name": "纳税人(签章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "纳税人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A200000" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].amountUnit", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "agencyCreditCode", "name": "代理机构统一社会信用代码", "description": "代理机构统一社会信用代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].agencyCreditCode", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************9A", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "agencySignature", "name": "代理机构签章", "description": "代理机构签章", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].agencySignature", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1158.25, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerIdentityNumber", "name": "经办人身份证号", "description": "经办人身份证号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].handlerIdentityNumber", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**************26", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerName", "name": "经办人", "description": "经办人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].handlerName", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黄**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "prepaymentMethod", "name": "预缴方式", "description": "预缴方式", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].prepaymentMethod", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按照实际利润额预缴", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].receivedDate", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年07月13日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].receiverName", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "description": "纳税人识别号(统一社会信用代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************53", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].enterpriseType", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "firstQuarterClosing", "name": "一季度/季末", "description": "一季度/季末", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].firstQuarterClosing", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "firstQuarterOpening", "name": "一季度/季初", "description": "一季度/季初", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].firstQuarterOpening", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "从业人数", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "quarterlyAverage", "name": "季度平均值", "description": "季度平均值", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].quarterlyAverage", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "secondQuarterClosing", "name": "二季度/季末", "description": "二季度/季末", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].secondQuarterClosing", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "secondQuarterOpening", "name": "二季度/季初", "description": "二季度/季初", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].secondQuarterOpening", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].sectionName", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "优惠及附报事项有关信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "restrictedIndustries", "name": "国家限制或禁止行业", "description": "国家限制或禁止行业", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].restrictedIndustries", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallEnterprise", "name": "小型微利企业", "description": "小型微利企业", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].smallEnterprise", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].amount", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "463980.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "applicable", "name": "适用该事项", "description": "适用该事项", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].applicable", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "事项1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "value", "name": "取值", "description": "取值", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].value", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "ratio", "name": "比例", "description": "比例", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].ratio", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reliefMethod", "name": "减免方式", "description": "减免方式", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].reliefMethod", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reliefRatePercent", "name": "减征幅度(%)", "description": "减征幅度(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].reliefRatePercent", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.000000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "fourthQuarterClosing", "name": "四季度/季末", "description": "四季度/季末", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].fourthQuarterClosing", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "fourthQuarterOpening", "name": "四季度/季初", "description": "四季度/季初", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].fourthQuarterOpening", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "thirdQuarterClosing", "name": "三季度/季末", "description": "三季度/季末", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].thirdQuarterClosing", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "thirdQuarterOpening", "name": "三季度/季初", "description": "三季度/季初", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].thirdQuarterOpening", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxpayerSignature", "name": "纳税人(签章)", "description": "纳税人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerSignature", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关(章)", "description": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA200000ListDtoPageResult", "path": "taxCorrectedIncomeA200000ListDtoPageResult[].receivingTaxAuthority", "dataset": "taxCorrectedIncomeA200000ListDtoPageResult", "datasetName": "被更正原表：企业所得税月季预缴主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA200000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA201020ListDtoPageResult", "name": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "tableKind": "CORRECTED_INCOME_A201020", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA201020ListDtoPageResult", "fieldCount": 23, "fields": [ { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "eligibleOriginalAssetValue", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].eligibleOriginalAssetValue", "name": "本年享受优惠的资产原值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年享受优惠的资产原值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A201020资产加速折旧、摊销(扣除)优惠明细表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationAcceleratedDepreciation", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationAcceleratedDepreciationBenefit", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciationBenefit", "name": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationBookDepreciation", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationBookDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationOrdinaryTaxDepreciation", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationOrdinaryTaxDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "yearToDateDepreciationTaxDecreaseAmount", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationTaxDecreaseAmount", "name": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1158.25, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、加速折旧、摊销(不含一次性扣除,1.1+1.2+···)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************53", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A201020" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0611159", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "eligibleOriginalAssetValue", "name": "本年享受优惠的资产原值", "description": "本年享受优惠的资产原值", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].eligibleOriginalAssetValue", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《A201020资产加速折旧、摊销(扣除)优惠明细表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "yearToDateDepreciationAcceleratedDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "description": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciation", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "yearToDateDepreciationAcceleratedDepreciationBenefit", "name": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "description": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciationBenefit", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "yearToDateDepreciationBookDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "description": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationBookDepreciation", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "yearToDateDepreciationOrdinaryTaxDepreciation", "name": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "description": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationOrdinaryTaxDepreciation", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "yearToDateDepreciationTaxDecreaseAmount", "name": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "description": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationTaxDecreaseAmount", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1158.25, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、加速折旧、摊销(不含一次性扣除,1.1+1.2+···)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************53", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA201020ListDtoPageResult", "path": "taxCorrectedIncomeA201020ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA201020ListDtoPageResult", "datasetName": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA201020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA101010ListDtoPageResult", "name": "被更正原表：一般企业收入明细表", "tableKind": "CORRECTED_INCOME_A101010", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA101010ListDtoPageResult", "fieldCount": 18, "fields": [ { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业收入明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12869361.41", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入(2+9)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "济宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************48", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A101010" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业收入明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].amount", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12869361.41", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入(2+9)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "济宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************48", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA101010ListDtoPageResult", "path": "taxCorrectedIncomeA101010ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA101010ListDtoPageResult", "datasetName": "被更正原表：一般企业收入明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA101010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA101020ListDtoPageResult", "name": "被更正原表：金融企业收入明细表", "tableKind": "CORRECTED_INCOME_A101020", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA101020ListDtoPageResult", "datasetName": "被更正原表：金融企业收入明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA101020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA101020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA101020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A101020" ] }, { "key": "taxCorrectedIncomeA102010ListDtoPageResult", "name": "被更正原表：一般企业成本支出明细表", "tableKind": "CORRECTED_INCOME_A102010", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA102010ListDtoPageResult", "fieldCount": 18, "fields": [ { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业成本支出明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11197350.45", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业成本(2+9)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "济宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************48", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A102010" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般企业成本支出明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].amount", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "11197350.45", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-27T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业成本(2+9)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "济宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************48", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA102010ListDtoPageResult", "path": "taxCorrectedIncomeA102010ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA102010ListDtoPageResult", "datasetName": "被更正原表：一般企业成本支出明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA102010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA102020ListDtoPageResult", "name": "被更正原表：金融企业支出明细表", "tableKind": "CORRECTED_INCOME_A102020", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA102020ListDtoPageResult", "datasetName": "被更正原表：金融企业支出明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA102020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA102020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA102020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A102020" ] }, { "key": "taxCorrectedIncomeA103000ListDtoPageResult", "name": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "tableKind": "CORRECTED_INCOME_A103000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA103000ListDtoPageResult", "datasetName": "被更正原表：事业单位、民间非营利组织收入、支出明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA103000ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA103000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA103000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A103000" ] }, { "key": "taxCorrectedIncomeA105010ListDtoPageResult", "name": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "tableKind": "CORRECTED_INCOME_A105010", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA105010ListDtoPageResult", "fieldCount": 19, "fields": [ { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "视同销售和房地产开发企业特定业务纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************3P", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************51", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、视同销售(营业)收入(2+3+4+5+6+7+8+9+10)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "483152.58", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "483152.58", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A105010" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "视同销售和房地产开发企业特定业务纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************3P", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************51", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、视同销售(营业)收入(2+3+4+5+6+7+8+9+10)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAdjustmentAmount", "name": "纳税调整金额", "description": "纳税调整金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxAdjustmentAmount", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "483152.58", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmount", "name": "税收金额", "description": "税收金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxAmount", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "483152.58", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105010ListDtoPageResult", "path": "taxCorrectedIncomeA105010ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA105010ListDtoPageResult", "datasetName": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA105020ListDtoPageResult", "name": "被更正原表：未按权责发生制确认收入纳税调整明细表", "tableKind": "CORRECTED_INCOME_A105020", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105020ListDtoPageResult", "datasetName": "被更正原表：未按权责发生制确认收入纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA105020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA105020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA105020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A105020" ] }, { "key": "taxCorrectedIncomeA105030ListDtoPageResult", "name": "被更正原表：投资收益纳税调整明细表", "tableKind": "CORRECTED_INCOME_A105030", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA105030ListDtoPageResult", "fieldCount": 28, "fields": [ { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 3750.09, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeBookGainOrLoss", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeBookGainOrLoss", "name": "处置收益/会计确认的处置所得或损失", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/会计确认的处置所得或损失", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeBookRevenue", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeBookRevenue", "name": "处置收益/会计确认的处置收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/会计确认的处置收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeInvestmentBookValue", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentBookValue", "name": "处置收益/处置投资的账面价值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/处置投资的账面价值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeInvestmentTaxBasis", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentTaxBasis", "name": "处置收益/处置投资的计税基础", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/处置投资的计税基础", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeTaxAdjustmentAmount", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxAdjustmentAmount", "name": "处置收益/纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeTaxRevenue", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxRevenue", "name": "处置收益/税收计算的处置收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/税收计算的处置收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "disposalIncomeTaxableGain", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxableGain", "name": "处置收益/税收计算的处置所得", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "处置收益/税收计算的处置所得", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "holdingIncomeBookAmount", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeBookAmount", "name": "持有收益/账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "持有收益/账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "holdingIncomeTaxAdjustmentAmount", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeTaxAdjustmentAmount", "name": "持有收益/纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "持有收益/纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "holdingIncomeTaxAmount", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeTaxAmount", "name": "持有收益/税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "持有收益/税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "投资收益纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XW", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "东莞***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、交易性金融资产", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A105030" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 3750.09, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "disposalIncomeBookGainOrLoss", "name": "处置收益/会计确认的处置所得或损失", "description": "处置收益/会计确认的处置所得或损失", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeBookGainOrLoss", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "disposalIncomeBookRevenue", "name": "处置收益/会计确认的处置收入", "description": "处置收益/会计确认的处置收入", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeBookRevenue", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "disposalIncomeInvestmentBookValue", "name": "处置收益/处置投资的账面价值", "description": "处置收益/处置投资的账面价值", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentBookValue", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "disposalIncomeInvestmentTaxBasis", "name": "处置收益/处置投资的计税基础", "description": "处置收益/处置投资的计税基础", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentTaxBasis", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "disposalIncomeTaxAdjustmentAmount", "name": "处置收益/纳税调整金额", "description": "处置收益/纳税调整金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxAdjustmentAmount", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "disposalIncomeTaxRevenue", "name": "处置收益/税收计算的处置收入", "description": "处置收益/税收计算的处置收入", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxRevenue", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "disposalIncomeTaxableGain", "name": "处置收益/税收计算的处置所得", "description": "处置收益/税收计算的处置所得", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxableGain", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "holdingIncomeBookAmount", "name": "持有收益/账载金额", "description": "持有收益/账载金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeBookAmount", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "holdingIncomeTaxAdjustmentAmount", "name": "持有收益/纳税调整金额", "description": "持有收益/纳税调整金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeTaxAdjustmentAmount", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "holdingIncomeTaxAmount", "name": "持有收益/税收金额", "description": "持有收益/税收金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeTaxAmount", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "投资收益纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAdjustmentAmount", "name": "纳税调整金额", "description": "纳税调整金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].taxAdjustmentAmount", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XW", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "东莞***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、交易性金融资产", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105030ListDtoPageResult", "path": "taxCorrectedIncomeA105030ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA105030ListDtoPageResult", "datasetName": "被更正原表：投资收益纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA105040ListDtoPageResult", "name": "被更正原表：专项用途财政性资金纳税调整明细表", "tableKind": "CORRECTED_INCOME_A105040", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA105040ListDtoPageResult", "fieldCount": 31, "fields": [ { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearBalanceBalance", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceBalance", "name": "本年结余情况/结余金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年结余情况/结余金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearBalanceCurrentTaxableIncome", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceCurrentTaxableIncome", "name": "本年结余情况/应计入本年应税收入金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年结余情况/应计入本年应税收入金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearBalanceReturnedFiscalFunds", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceReturnedFiscalFunds", "name": "本年结余情况/其中:上缴财政金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年结余情况/其中:上缴财政金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearExpensesExpensedAmount", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearExpensesExpensedAmount", "name": "本年支出情况/其中:费用化支出金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年支出情况/其中:费用化支出金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-18T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "专项用途财政性资金纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "nontaxableFiscalFundsAmount", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsAmount", "name": "其中:符合不征税收入条件的财政性资金/金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:符合不征税收入条件的财政性资金/金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "nontaxableFiscalFundsCurrentProfitAmount", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsCurrentProfitAmount", "name": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑龙***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************52", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "currentYearExpensesExpenseAmount", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearExpensesExpenseAmount", "name": "本年支出情况/支出金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年支出情况/支出金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "fiscalFunds", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].fiscalFunds", "name": "财政性资金", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财政性资金", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesFiveYearsAgo", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesFiveYearsAgo", "name": "以前年度支出情况/前五年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前五年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesFourYearsAgo", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesFourYearsAgo", "name": "以前年度支出情况/前四年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前四年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesPreviousYear", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesPreviousYear", "name": "以前年度支出情况/前一年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前一年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesThreeYearsAgo", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesThreeYearsAgo", "name": "以前年度支出情况/前三年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前三年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "priorExpensesTwoYearsAgo", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesTwoYearsAgo", "name": "以前年度支出情况/前二年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度支出情况/前二年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前五年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "receiptYear", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].receiptYear", "name": "取得年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "取得年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2020", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A105040" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearBalanceBalance", "name": "本年结余情况/结余金额", "description": "本年结余情况/结余金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceBalance", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearBalanceCurrentTaxableIncome", "name": "本年结余情况/应计入本年应税收入金额", "description": "本年结余情况/应计入本年应税收入金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceCurrentTaxableIncome", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearBalanceReturnedFiscalFunds", "name": "本年结余情况/其中:上缴财政金额", "description": "本年结余情况/其中:上缴财政金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceReturnedFiscalFunds", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearExpensesExpensedAmount", "name": "本年支出情况/其中:费用化支出金额", "description": "本年支出情况/其中:费用化支出金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearExpensesExpensedAmount", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-18T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "专项用途财政性资金纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "nontaxableFiscalFundsAmount", "name": "其中:符合不征税收入条件的财政性资金/金额", "description": "其中:符合不征税收入条件的财政性资金/金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsAmount", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "nontaxableFiscalFundsCurrentProfitAmount", "name": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "description": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsCurrentProfitAmount", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑龙***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************52", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearExpensesExpenseAmount", "name": "本年支出情况/支出金额", "description": "本年支出情况/支出金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearExpensesExpenseAmount", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "fiscalFunds", "name": "财政性资金", "description": "财政性资金", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].fiscalFunds", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorExpensesFiveYearsAgo", "name": "以前年度支出情况/前五年度", "description": "以前年度支出情况/前五年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesFiveYearsAgo", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorExpensesFourYearsAgo", "name": "以前年度支出情况/前四年度", "description": "以前年度支出情况/前四年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesFourYearsAgo", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorExpensesPreviousYear", "name": "以前年度支出情况/前一年度", "description": "以前年度支出情况/前一年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesPreviousYear", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorExpensesThreeYearsAgo", "name": "以前年度支出情况/前三年度", "description": "以前年度支出情况/前三年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesThreeYearsAgo", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorExpensesTwoYearsAgo", "name": "以前年度支出情况/前二年度", "description": "以前年度支出情况/前二年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesTwoYearsAgo", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前五年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiptYear", "name": "取得年度", "description": "取得年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].receiptYear", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2020", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105040ListDtoPageResult", "path": "taxCorrectedIncomeA105040ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA105040ListDtoPageResult", "datasetName": "被更正原表：专项用途财政性资金纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA105040ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA105060ListDtoPageResult", "name": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "tableKind": "CORRECTED_INCOME_A105060", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA105060ListDtoPageResult", "fieldCount": 19, "fields": [ { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "广告费和业务宣传费跨年度纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "advertisingExpenses", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].advertisingExpenses", "name": "广告费和业务宣传费", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "广告费和业务宣传费", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "79471.68", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-28T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 12997.87, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "insuranceCommissionExpenses", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].insuranceCommissionExpenses", "name": "保险企业手续费及佣金支出", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "保险企业手续费及佣金支出", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、本年支出", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XU", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "衢州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************96", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A105060" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "广告费和业务宣传费跨年度纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "advertisingExpenses", "name": "广告费和业务宣传费", "description": "广告费和业务宣传费", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].advertisingExpenses", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "79471.68", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-28T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 12997.87, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "insuranceCommissionExpenses", "name": "保险企业手续费及佣金支出", "description": "保险企业手续费及佣金支出", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].insuranceCommissionExpenses", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、本年支出", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XU", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "衢州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************96", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105060ListDtoPageResult", "path": "taxCorrectedIncomeA105060ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA105060ListDtoPageResult", "datasetName": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105060ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA105070ListDtoPageResult", "name": "被更正原表：捐赠支出及纳税调整明细表", "tableKind": "CORRECTED_INCOME_A105070", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA105070ListDtoPageResult", "fieldCount": 25, "fields": [ { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "捐赠支出及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "bookAmount", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].bookAmount", "name": "账载金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "账载金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 2527.61, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、非公益性捐赠", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxIncreaseAmount", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxIncreaseAmount", "name": "纳税调增金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调增金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************9X", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "福建***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "futureCarryforwardDonation", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].futureCarryforwardDonation", "name": "可结转以后年度扣除的捐赠额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "可结转以后年度扣除的捐赠额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "priorCarryforwardDonation", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].priorCarryforwardDonation", "name": "以前年度结转可扣除的捐赠额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度结转可扣除的捐赠额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxAmount", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxAmount", "name": "税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxDecreaseAmount", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxDecreaseAmount", "name": "纳税调减金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调减金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxDeductionLimit", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxDeductionLimit", "name": "按税收规定计算的扣除限额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "按税收规定计算的扣除限额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "附列资料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A105070" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "捐赠支出及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bookAmount", "name": "账载金额", "description": "账载金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].bookAmount", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 2527.61, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、非公益性捐赠", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxIncreaseAmount", "name": "纳税调增金额", "description": "纳税调增金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxIncreaseAmount", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************9X", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "福建***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "futureCarryforwardDonation", "name": "可结转以后年度扣除的捐赠额", "description": "可结转以后年度扣除的捐赠额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].futureCarryforwardDonation", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorCarryforwardDonation", "name": "以前年度结转可扣除的捐赠额", "description": "以前年度结转可扣除的捐赠额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].priorCarryforwardDonation", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAmount", "name": "税收金额", "description": "税收金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxAmount", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxDecreaseAmount", "name": "纳税调减金额", "description": "纳税调减金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxDecreaseAmount", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxDeductionLimit", "name": "按税收规定计算的扣除限额", "description": "按税收规定计算的扣除限额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxDeductionLimit", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].sectionName", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "附列资料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105070ListDtoPageResult", "path": "taxCorrectedIncomeA105070ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA105070ListDtoPageResult", "datasetName": "被更正原表：捐赠支出及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105070ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA105090ListDtoPageResult", "name": "被更正原表：资产损失税前扣除及纳税调整明细表", "tableKind": "CORRECTED_INCOME_A105090", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA105090ListDtoPageResult", "fieldCount": 24, "fields": [ { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "assetDisposalRevenue", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].assetDisposalRevenue", "name": "资产处置收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产处置收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "compensationRevenue", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].compensationRevenue", "name": "赔偿收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "赔偿收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产损失税前扣除及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "assetLossInCurrentProfit", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].assetLossInCurrentProfit", "name": "资产损失直接计入本年损益金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产损失直接计入本年损益金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "assetTaxBasis", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].assetTaxBasis", "name": "资产计税基础", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产计税基础", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 3750.09, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、现金及银行存款损失", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxAssetLoss", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxAssetLoss", "name": "资产损失的税收金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产损失的税收金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XW", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "东莞***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "writtenOffAssetLossReserve", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].writtenOffAssetLossReserve", "name": "资产损失准备金核销金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "资产损失准备金核销金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A105090" ], "businessRecordSource": "003", "businessFields": [ { "field": "assetDisposalRevenue", "name": "资产处置收入", "description": "资产处置收入", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].assetDisposalRevenue", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "compensationRevenue", "name": "赔偿收入", "description": "赔偿收入", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].compensationRevenue", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资产损失税前扣除及纳税调整明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assetLossInCurrentProfit", "name": "资产损失直接计入本年损益金额", "description": "资产损失直接计入本年损益金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].assetLossInCurrentProfit", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "assetTaxBasis", "name": "资产计税基础", "description": "资产计税基础", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].assetTaxBasis", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 3750.09, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、现金及银行存款损失", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAdjustmentAmount", "name": "纳税调整金额", "description": "纳税调整金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxAdjustmentAmount", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAssetLoss", "name": "资产损失的税收金额", "description": "资产损失的税收金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxAssetLoss", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XW", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "东莞***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "writtenOffAssetLossReserve", "name": "资产损失准备金核销金额", "description": "资产损失准备金核销金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].writtenOffAssetLossReserve", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA105090ListDtoPageResult", "path": "taxCorrectedIncomeA105090ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA105090ListDtoPageResult", "datasetName": "被更正原表：资产损失税前扣除及纳税调整明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105090ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA105100ListDtoPageResult", "name": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "tableKind": "CORRECTED_INCOME_A105100", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105100ListDtoPageResult", "datasetName": "被更正原表：企业重组及递延纳税事项纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA105100ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA105100ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA105100ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A105100" ] }, { "key": "taxCorrectedIncomeA105110ListDtoPageResult", "name": "被更正原表：政策性搬迁纳税调整明细表", "tableKind": "CORRECTED_INCOME_A105110", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105110ListDtoPageResult", "datasetName": "被更正原表：政策性搬迁纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA105110ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA105110ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA105110ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A105110" ] }, { "key": "taxCorrectedIncomeA105120ListDtoPageResult", "name": "被更正原表：贷款损失准备金及纳税调整明细表", "tableKind": "CORRECTED_INCOME_A105120", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA105120ListDtoPageResult", "datasetName": "被更正原表：贷款损失准备金及纳税调整明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA105120ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA105120ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA105120ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A105120" ] }, { "key": "taxCorrectedIncomeA107011ListDtoPageResult", "name": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "tableKind": "CORRECTED_INCOME_A107011", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107011ListDtoPageResult", "datasetName": "被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA107011ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA107011ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA107011ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A107011" ] }, { "key": "taxCorrectedIncomeA107020ListDtoPageResult", "name": "被更正原表：所得减免优惠明细表", "tableKind": "CORRECTED_INCOME_A107020", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA107020ListDtoPageResult", "fieldCount": 28, "fields": [ { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "allocatedPeriodExpenses", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].allocatedPeriodExpenses", "name": "应分摊期间费用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应分摊期间费用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": -4728.34, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "所得减免优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "projectCost", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectCost", "name": "项目成本", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目成本", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "projectRevenue", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectRevenue", "name": "项目收入", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目收入", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "relatedTaxesAndFees", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].relatedTaxesAndFees", "name": "相关税费", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "相关税费", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "taxAdjustmentAmount", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].taxAdjustmentAmount", "name": "纳税调整额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税调整额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7F", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "东阳***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "exemptIncome", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].exemptIncome", "name": "减免所得额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免所得额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "projectIncomeExemptProject", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectIncomeExemptProject", "name": "项目所得额/免税项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目所得额/免税项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "projectIncomeHalfTaxProject", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectIncomeHalfTaxProject", "name": "项目所得额/减半项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目所得额/减半项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、农、林、牧、渔业项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、农、林、牧、渔业项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "incentiveName", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].incentiveName", "name": "优惠事项名称", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "优惠事项名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "field": "incentiveMethod", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].incentiveMethod", "name": "优惠方式", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "优惠方式 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A107020" ], "businessRecordSource": "003", "businessFields": [ { "field": "allocatedPeriodExpenses", "name": "应分摊期间费用", "description": "应分摊期间费用", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].allocatedPeriodExpenses", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-14T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": -4728.34, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "所得减免优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectCost", "name": "项目成本", "description": "项目成本", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectCost", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectRevenue", "name": "项目收入", "description": "项目收入", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectRevenue", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "relatedTaxesAndFees", "name": "相关税费", "description": "相关税费", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].relatedTaxesAndFees", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAdjustmentAmount", "name": "纳税调整额", "description": "纳税调整额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].taxAdjustmentAmount", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7F", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "东阳***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptIncome", "name": "减免所得额", "description": "减免所得额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].exemptIncome", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectIncomeExemptProject", "name": "项目所得额/免税项目", "description": "项目所得额/免税项目", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectIncomeExemptProject", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectIncomeHalfTaxProject", "name": "项目所得额/减半项目", "description": "项目所得额/减半项目", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectIncomeHalfTaxProject", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、农、林、牧、渔业项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].projectType", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、农、林、牧、渔业项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "incentiveName", "name": "优惠事项名称", "description": "优惠事项名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].incentiveName", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "incentiveMethod", "name": "优惠方式", "description": "优惠方式 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA107020ListDtoPageResult", "path": "taxCorrectedIncomeA107020ListDtoPageResult[].incentiveMethod", "dataset": "taxCorrectedIncomeA107020ListDtoPageResult", "datasetName": "被更正原表：所得减免优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA107020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA107030ListDtoPageResult", "name": "被更正原表：抵扣应纳税所得额明细表", "tableKind": "CORRECTED_INCOME_A107030", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107030ListDtoPageResult", "datasetName": "被更正原表：抵扣应纳税所得额明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA107030ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA107030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA107030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A107030" ] }, { "key": "taxCorrectedIncomeA107042ListDtoPageResult", "name": "被更正原表：软件、集成电路企业优惠情况及明细表", "tableKind": "CORRECTED_INCOME_A107042", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107042ListDtoPageResult", "datasetName": "被更正原表：软件、集成电路企业优惠情况及明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA107042ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA107042ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA107042ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A107042" ] }, { "key": "taxCorrectedIncomeA107050ListDtoPageResult", "name": "被更正原表：税额抵免优惠明细表", "tableKind": "CORRECTED_INCOME_A107050", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedIncomeA107050ListDtoPageResult", "fieldCount": 25, "fields": [ { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 16924.51, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税额抵免优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "抵免情况", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "瑞安***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************88", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "availableTaxCredit", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].availableTaxCredit", "name": "当年实际可抵免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年实际可抵免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "currentYearUsedTaxCredit", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].currentYearUsedTaxCredit", "name": "本年实际抵免的各年度税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年实际抵免的各年度税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "eligibleEquipmentInvestment", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].eligibleEquipmentInvestment", "name": "当年允许抵免的专用设备投资额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年允许抵免的专用设备投资额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "priorTaxCreditSubtotal", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].priorTaxCreditSubtotal", "name": "以前年度已抵免额小计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "以前年度已抵免额小计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前五年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxBeforeCredit", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].taxBeforeCredit", "name": "当年抵免前应纳税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当年抵免前应纳税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "23748.73", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "year", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].year", "name": "年度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2019", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "futureTaxCredit", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].futureTaxCredit", "name": "可结转以后年度抵免的税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "可结转以后年度抵免的税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A107050" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].beginDate", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationDate", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610994", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationName", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 16924.51, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].endDate", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "税额抵免优惠明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].projectType", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "抵免情况", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "瑞安***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].voidFlag", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************88", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "availableTaxCredit", "name": "当年实际可抵免税额", "description": "当年实际可抵免税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].availableTaxCredit", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].columnSequence", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearUsedTaxCredit", "name": "本年实际抵免的各年度税额", "description": "本年实际抵免的各年度税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].currentYearUsedTaxCredit", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "eligibleEquipmentInvestment", "name": "当年允许抵免的专用设备投资额", "description": "当年允许抵免的专用设备投资额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].eligibleEquipmentInvestment", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorTaxCreditSubtotal", "name": "以前年度已抵免额小计", "description": "以前年度已抵免额小计", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].priorTaxCreditSubtotal", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].projectName", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "前五年度", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxBeforeCredit", "name": "当年抵免前应纳税额", "description": "当年抵免前应纳税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].taxBeforeCredit", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "23748.73", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "year", "name": "年度", "description": "年度", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].year", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2019", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "futureTaxCredit", "name": "可结转以后年度抵免的税额", "description": "可结转以后年度抵免的税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].futureTaxCredit", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].voidDate", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedIncomeA107050ListDtoPageResult", "path": "taxCorrectedIncomeA107050ListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedIncomeA107050ListDtoPageResult", "datasetName": "被更正原表：税额抵免优惠明细表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA107050ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedIncomeA108000ListDtoPageResult", "name": "被更正原表：境外所得税收抵免明细表", "tableKind": "CORRECTED_INCOME_A108000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108000ListDtoPageResult", "datasetName": "被更正原表：境外所得税收抵免明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA108000ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA108000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA108000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A108000" ] }, { "key": "taxCorrectedIncomeA108010ListDtoPageResult", "name": "被更正原表：境外所得纳税调整后所得明细表", "tableKind": "CORRECTED_INCOME_A108010", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108010ListDtoPageResult", "datasetName": "被更正原表：境外所得纳税调整后所得明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA108010ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA108010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA108010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A108010" ] }, { "key": "taxCorrectedIncomeA108020ListDtoPageResult", "name": "被更正原表：境外分支机构弥补亏损明细表", "tableKind": "CORRECTED_INCOME_A108020", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108020ListDtoPageResult", "datasetName": "被更正原表：境外分支机构弥补亏损明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA108020ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA108020ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA108020ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A108020" ] }, { "key": "taxCorrectedIncomeA108030ListDtoPageResult", "name": "被更正原表：跨年度结转抵免境外所得税明细表", "tableKind": "CORRECTED_INCOME_A108030", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA108030ListDtoPageResult", "datasetName": "被更正原表：跨年度结转抵免境外所得税明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA108030ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA108030ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA108030ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A108030" ] }, { "key": "taxCorrectedIncomeA109000ListDtoPageResult", "name": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "tableKind": "CORRECTED_INCOME_A109000", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109000ListDtoPageResult", "datasetName": "被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA109000ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA109000ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA109000ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A109000" ] }, { "key": "taxCorrectedIncomeA109010ListDtoPageResult", "name": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "tableKind": "CORRECTED_INCOME_A109010", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedIncomeA109010ListDtoPageResult", "datasetName": "被更正原表：企业所得税汇总纳税分支机构所得税分配表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedIncomeA109010ListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedIncomeA109010ListDtoPageResult", "id": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedIncomeA109010ListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_INCOME_A109010" ] }, { "key": "taxCorrectedVatGeneralMainListDtoPageResult", "name": "被更正原表：一般纳税人增值税主表", "tableKind": "CORRECTED_VAT_GENERAL_MAIN", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedVatGeneralMainListDtoPageResult", "fieldCount": 42, "fields": [ { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerIdentityType", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerIdentityType", "name": "经办人员身份证件类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人员身份证件类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(一般纳税人适用)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "registrationType", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].registrationType", "name": "登记注册类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "登记注册类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "私营有限责任公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "agentFiling", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].agentFiling", "name": "是否代理申报", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "是否代理申报", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "bankAndAccount", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].bankAndAccount", "name": "开户银行及账号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开户银行及账号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中国农业银行***支行:10*************46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "businessAddress", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].businessAddress", "name": "生产经营地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "生产经营地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "昆山市***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "competentTaxAuthority", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].competentTaxAuthority", "name": "主管税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "主管税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "filingDate", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].filingDate", "name": "填表日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "填表日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "generalMonthAmount", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].generalMonthAmount", "name": "一般项目/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一般项目/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "131697.46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "generalYearAccumulativeAmount", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].generalYearAccumulativeAmount", "name": "一般项目/本年累计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "一般项目/本年累计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1406122.05", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerIdentityNumber", "name": "经办人员身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人员身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "45**************19", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerName", "name": "经办人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "陈**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "immediateRetreatMonthAmount", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].immediateRetreatMonthAmount", "name": "即征即退项目/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "即征即退项目/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "immediateRetreatYearAccumulativeAmount", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].immediateRetreatYearAccumulativeAmount", "name": "即征即退项目/本年累计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "即征即退项目/本年累计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "industry", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].industry", "name": "所属行业", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "电子元器件与机电组件设备制造", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)按适用税率计税销售额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "销售额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].receivedDate", "name": "接收日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "接收日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].receiverName", "name": "接收人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "接收人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "registeredAddress", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].registeredAddress", "name": "注册地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "注册地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "昆山市***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "telephone", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].telephone", "name": "电话号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "电话号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13*******70", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "declarantName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarantName", "name": "声明人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "声明人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "handlerAddress", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerAddress", "name": "经办人地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构统一社会信用代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************93", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "agencyName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].agencyName", "name": "代理机构名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "台州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "field": "authorizerName", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].authorizerName", "name": "授权人", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "授权人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_VAT_GENERAL_MAIN" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].amountUnit", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationName", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerIdentityType", "name": "经办人员身份证件类型", "description": "经办人员身份证件类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerIdentityType", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(一般纳税人适用)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "registrationType", "name": "登记注册类型", "description": "登记注册类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].registrationType", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "私营有限责任公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].voidFlag", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "agentFiling", "name": "是否代理申报", "description": "是否代理申报", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].agentFiling", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bankAndAccount", "name": "开户银行及账号", "description": "开户银行及账号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].bankAndAccount", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中国农业银行***支行:10*************46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].beginDate", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "businessAddress", "name": "生产经营地址", "description": "生产经营地址", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].businessAddress", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "昆山市***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].columnSequence", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "competentTaxAuthority", "name": "主管税务机关", "description": "主管税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].competentTaxAuthority", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationDate", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].endDate", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "filingDate", "name": "填表日期", "description": "填表日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].filingDate", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "generalMonthAmount", "name": "一般项目/本月数", "description": "一般项目/本月数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].generalMonthAmount", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "131697.46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "generalYearAccumulativeAmount", "name": "一般项目/本年累计", "description": "一般项目/本年累计", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].generalYearAccumulativeAmount", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1406122.05", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerIdentityNumber", "name": "经办人员身份证件号码", "description": "经办人员身份证件号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerIdentityNumber", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "45**************19", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerName", "name": "经办人名称", "description": "经办人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerName", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "陈**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "immediateRetreatMonthAmount", "name": "即征即退项目/本月数", "description": "即征即退项目/本月数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].immediateRetreatMonthAmount", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "immediateRetreatYearAccumulativeAmount", "name": "即征即退项目/本年累计", "description": "即征即退项目/本年累计", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].immediateRetreatYearAccumulativeAmount", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "industry", "name": "所属行业", "description": "所属行业", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].industry", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "电子元器件与机电组件设备制造", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].projectName", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)按适用税率计税销售额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].projectType", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "销售额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "接收日期", "description": "接收日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].receivedDate", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "接收人", "description": "接收人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].receiverName", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "registeredAddress", "name": "注册地址", "description": "注册地址", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].registeredAddress", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "昆山市***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "description": "纳税人识别号(统一社会信用代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "telephone", "name": "电话号码", "description": "电话号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].telephone", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13*******70", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarantName", "name": "声明人", "description": "声明人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].declarantName", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerAddress", "name": "经办人地址", "description": "经办人地址", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerAddress", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "agencyCreditCode", "name": "代理机构统一社会信用代码", "description": "代理机构统一社会信用代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].agencyCreditCode", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************93", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "agencyName", "name": "代理机构名称", "description": "代理机构名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].agencyName", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "台州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].voidDate", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "authorizerName", "name": "授权人", "description": "授权人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralMainListDtoPageResult", "path": "taxCorrectedVatGeneralMainListDtoPageResult[].authorizerName", "dataset": "taxCorrectedVatGeneralMainListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedVatGeneralMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "name": "被更正原表：一般纳税人附一：本期销售情况明细", "tableKind": "CORRECTED_VAT_GENERAL_ANNEX_1", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedVatGeneralAnnexOneListDtoPageResult", "fieldCount": 38, "fields": [ { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料一(本期销售情况明细表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(本期销售情况明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "otherInvoicesOutputTax", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].otherInvoicesOutputTax", "name": "开具其他发票/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具其他发票/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "otherInvoicesSales", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].otherInvoicesSales", "name": "开具其他发票/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具其他发票/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "projectCategory", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectCategory", "name": "项目分组", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目分组", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "全部征税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13%税率的货物及加工修理修配劳务", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、一般计税方法计税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "specialVatInvoicesOutputTax", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].specialVatInvoicesOutputTax", "name": "开具增值税专用发票/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具增值税专用发票/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "17,120.66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "specialVatInvoicesSales", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].specialVatInvoicesSales", "name": "开具增值税专用发票/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开具增值税专用发票/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "131,697.46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxInspectionAdjustmentOutputTax", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxInspectionAdjustmentOutputTax", "name": "纳税检查调整/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税检查调整/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxInspectionAdjustmentSales", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxInspectionAdjustmentSales", "name": "纳税检查调整/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税检查调整/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "totalOutputTax", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalOutputTax", "name": "合计/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "17,120.66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "totalSales", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalSales", "name": "合计/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "131,697.46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "uninvoicedOutputTax", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].uninvoicedOutputTax", "name": "未开具发票/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "未开具发票/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "uninvoicedSales", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].uninvoicedSales", "name": "未开具发票/销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "未开具发票/销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "afterDeductionGrossOrExemptSales", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].afterDeductionGrossOrExemptSales", "name": "扣除后/含税(免税)销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后/含税(免税)销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "afterDeductionOutputTax", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].afterDeductionOutputTax", "name": "扣除后/销项(应纳)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后/销项(应纳)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "serviceAndPropertyActualDeduction", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].serviceAndPropertyActualDeduction", "name": "服务、不动产和无形资产扣除项目本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "totalGrossAmount", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalGrossAmount", "name": "合计/价税合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计/价税合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_VAT_GENERAL_ANNEX_1" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].amountUnit", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationName", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料一(本期销售情况明细表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].sectionName", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(本期销售情况明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voidFlag", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].beginDate", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].columnSequence", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationDate", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].endDate", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "otherInvoicesOutputTax", "name": "开具其他发票/销项(应纳)税额", "description": "开具其他发票/销项(应纳)税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].otherInvoicesOutputTax", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "otherInvoicesSales", "name": "开具其他发票/销售额", "description": "开具其他发票/销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].otherInvoicesSales", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectCategory", "name": "项目分组", "description": "项目分组", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectCategory", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "全部征税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectName", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13%税率的货物及加工修理修配劳务", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectType", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、一般计税方法计税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receivedDate", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receiverName", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receivingTaxAuthority", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "specialVatInvoicesOutputTax", "name": "开具增值税专用发票/销项(应纳)税额", "description": "开具增值税专用发票/销项(应纳)税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].specialVatInvoicesOutputTax", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "17,120.66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "specialVatInvoicesSales", "name": "开具增值税专用发票/销售额", "description": "开具增值税专用发票/销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].specialVatInvoicesSales", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "131,697.46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxInspectionAdjustmentOutputTax", "name": "纳税检查调整/销项(应纳)税额", "description": "纳税检查调整/销项(应纳)税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxInspectionAdjustmentOutputTax", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxInspectionAdjustmentSales", "name": "纳税检查调整/销售额", "description": "纳税检查调整/销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxInspectionAdjustmentSales", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "totalOutputTax", "name": "合计/销项(应纳)税额", "description": "合计/销项(应纳)税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalOutputTax", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "17,120.66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "totalSales", "name": "合计/销售额", "description": "合计/销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalSales", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "131,697.46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "uninvoicedOutputTax", "name": "未开具发票/销项(应纳)税额", "description": "未开具发票/销项(应纳)税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].uninvoicedOutputTax", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "uninvoicedSales", "name": "未开具发票/销售额", "description": "未开具发票/销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].uninvoicedSales", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "afterDeductionGrossOrExemptSales", "name": "扣除后/含税(免税)销售额", "description": "扣除后/含税(免税)销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].afterDeductionGrossOrExemptSales", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "afterDeductionOutputTax", "name": "扣除后/销项(应纳)税额", "description": "扣除后/销项(应纳)税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].afterDeductionOutputTax", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "serviceAndPropertyActualDeduction", "name": "服务、不动产和无形资产扣除项目本期实际扣除金额", "description": "服务、不动产和无形资产扣除项目本期实际扣除金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].serviceAndPropertyActualDeduction", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "totalGrossAmount", "name": "合计/价税合计", "description": "合计/价税合计", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalGrossAmount", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voidDate", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "datasetName": "被更正原表：一般纳税人附一：本期销售情况明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "name": "被更正原表：一般纳税人附二：本期进项税额明细", "tableKind": "CORRECTED_VAT_GENERAL_ANNEX_2", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedVatGeneralAnnexTwoListDtoPageResult", "fieldCount": 25, "fields": [ { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料二(本期进项税额明细表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月07日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "amount", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].amount", "name": "金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "152629.83", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1=2+3", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "hjse", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].hjse", "name": "税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "6981.35", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "invoiceCount", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].invoiceCount", "name": "份数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "份数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "7", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)认证相符的增值税专用发票", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、申报抵扣的进项税额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_VAT_GENERAL_ANNEX_2" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].amountUnit", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].beginDate", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationDate", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationName", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].endDate", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料二(本期进项税额明细表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receivedDate", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月07日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receiverName", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receivingTaxAuthority", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voidFlag", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amount", "name": "金额", "description": "金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].amount", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "152629.83", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].columnSequence", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1=2+3", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "hjse", "name": "税额", "description": "税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].hjse", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "6981.35", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "invoiceCount", "name": "份数", "description": "份数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].invoiceCount", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "7", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].projectName", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)认证相符的增值税专用发票", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].sectionName", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、申报抵扣的进项税额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voidDate", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "datasetName": "被更正原表：一般纳税人附二：本期进项税额明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "name": "被更正原表：一般纳税人附三：扣除项目明细", "tableKind": "CORRECTED_VAT_GENERAL_ANNEX_3", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedVatGeneralAnnexThreeListDtoPageResult", "fieldCount": 28, "fields": [ { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料三(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13%税率的项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "currentServiceAndPropertyGrossSales", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].currentServiceAndPropertyGrossSales", "name": "本期服务、不动产和无形资产价税合计额(免税销售额)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期服务、不动产和无形资产价税合计额(免税销售额)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionActualDeduction", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionActualDeduction", "name": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionClosingBalance", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionClosingBalance", "name": "服务、不动产和无形资产扣除项目/期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionCurrentAmount", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionCurrentAmount", "name": "服务、不动产和无形资产扣除项目/本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionDeductionDue", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionDeductionDue", "name": "服务、不动产和无形资产扣除项目/本期应扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/本期应扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "serviceAndPropertyDeductionOpeningBalance", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionOpeningBalance", "name": "服务、不动产和无形资产扣除项目/期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "服务、不动产和无形资产扣除项目/期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_VAT_GENERAL_ANNEX_3" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].amountUnit", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationName", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料三(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].sectionName", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].voidFlag", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].beginDate", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].columnSequence", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationDate", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].endDate", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].projectName", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13%税率的项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receivedDate", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receiverName", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receivingTaxAuthority", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentServiceAndPropertyGrossSales", "name": "本期服务、不动产和无形资产价税合计额(免税销售额)", "description": "本期服务、不动产和无形资产价税合计额(免税销售额)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].currentServiceAndPropertyGrossSales", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "serviceAndPropertyDeductionActualDeduction", "name": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "description": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionActualDeduction", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "serviceAndPropertyDeductionClosingBalance", "name": "服务、不动产和无形资产扣除项目/期末余额", "description": "服务、不动产和无形资产扣除项目/期末余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionClosingBalance", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "serviceAndPropertyDeductionCurrentAmount", "name": "服务、不动产和无形资产扣除项目/本期发生额", "description": "服务、不动产和无形资产扣除项目/本期发生额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionCurrentAmount", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "serviceAndPropertyDeductionDeductionDue", "name": "服务、不动产和无形资产扣除项目/本期应扣除金额", "description": "服务、不动产和无形资产扣除项目/本期应扣除金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionDeductionDue", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "serviceAndPropertyDeductionOpeningBalance", "name": "服务、不动产和无形资产扣除项目/期初余额", "description": "服务、不动产和无形资产扣除项目/期初余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionOpeningBalance", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].voidDate", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "datasetName": "被更正原表：一般纳税人附三：扣除项目明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "name": "被更正原表：一般纳税人附四：税额抵减情况", "tableKind": "CORRECTED_VAT_GENERAL_ANNEX_4", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedVatGeneralAnnexFourListDtoPageResult", "fieldCount": 30, "fields": [ { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料四(税额抵减情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "closingBalance", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "currentAmount", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "openingBalance", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税税控系统专用设备费及技术维护费", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、税额抵减情况", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxCreditDue", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxCreditDue", "name": "本期应抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "usedTaxCredit", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].usedTaxCredit", "name": "本期实际抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "availableCredit", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].availableCredit", "name": "本期可抵减额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期可抵减额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "currentDecrease", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].currentDecrease", "name": "本期调减额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期调减额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "usedCredit", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].usedCredit", "name": "本期实际抵减额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_VAT_GENERAL_ANNEX_4" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].amountUnit", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationName", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料四(税额抵减情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voidFlag", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].beginDate", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "closingBalance", "name": "期末余额", "description": "期末余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].closingBalance", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].columnSequence", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentAmount", "name": "本期发生额", "description": "本期发生额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].currentAmount", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationDate", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].endDate", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "openingBalance", "name": "期初余额", "description": "期初余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].openingBalance", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].projectName", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税税控系统专用设备费及技术维护费", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receivedDate", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月7日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receiverName", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receivingTaxAuthority", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].sectionName", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、税额抵减情况", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxCreditDue", "name": "本期应抵减税额", "description": "本期应抵减税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxCreditDue", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "usedTaxCredit", "name": "本期实际抵减税额", "description": "本期实际抵减税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].usedTaxCredit", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "availableCredit", "name": "本期可抵减额", "description": "本期可抵减额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].availableCredit", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentDecrease", "name": "本期调减额", "description": "本期调减额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].currentDecrease", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "usedCredit", "name": "本期实际抵减额", "description": "本期实际抵减额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].usedCredit", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voidDate", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "datasetName": "被更正原表：一般纳税人附四：税额抵减情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFourListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "name": "被更正原表：一般纳税人附五：附加税费情况", "tableKind": "CORRECTED_VAT_GENERAL_ANNEX_5", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedVatGeneralAnnexFiveListDtoPageResult", "fieldCount": 44, "fields": [ { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "industryEducationCreditApplicable", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationCreditApplicable", "name": "本期是否适用试点建设培育产教融合型企业抵免政策", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "本期是否适用试点建设培育产教融合型企业抵免政策", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料五(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "eligibleReductionEntity", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].eligibleReductionEntity", "name": "减征政策适用主体", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减征政策适用主体", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reliefPolicyBeginDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyBeginDate", "name": "适用减免政策日期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用减免政策日期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年10月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reliefPolicyEndDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyEndDate", "name": "适用减免政策日期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用减免政策日期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年10月31日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeDueOrRefund", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "253.48", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePaid", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePaid", "name": "本期已缴税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期已缴税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePayable", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePayable", "name": "本期应纳税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应纳税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "506.97", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefTaxAndFeeRelief", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "name": "本期减免税(费)额/减免税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额/减免税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "industryEducationPilotCurrentCreditAmount", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotCurrentCreditAmount", "name": "试点建设培育产教融合型企业/本期抵免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "试点建设培育产教融合型企业/本期抵免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "industryEducationPilotReliefCode", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotReliefCode", "name": "试点建设培育产教融合型企业/减免性质代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "试点建设培育产教融合型企业/减免性质代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "|", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城市维护建设税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "smallEnterpriseSixTaxReliefReductionAmount", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionAmount", "name": "小微企业“六税两费”减免政策/减征额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六税两费”减免政策/减征额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "253.49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "smallEnterpriseSixTaxReliefReductionRate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionRate", "name": "小微企业“六税两费”减免政策/减征比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六税两费”减免政策/减征比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisCurrentVatRefundDeduction", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisCurrentVatRefundDeduction", "name": "计税(费)依据/留抵退税本期扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/留抵退税本期扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisLimitedVatRelief", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "name": "计税(费)依据/增值税限额减免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税限额减免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisVatAmount", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatAmount", "name": "计税(费)依据/增值税税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10139.31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisVatExemptionCredit", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatExemptionCredit", "name": "计税(费)依据/增值税免抵税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税免抵税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeRate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeRate", "name": "税(费)率(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税(费)率(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.05", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentNewInvestment", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentNewInvestment", "name": "当期新增投资额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当期新增投资额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "priorAvailableTaxCredit", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].priorAvailableTaxCredit", "name": "上期留抵可抵免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上期留抵可抵免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "nextPeriodTaxCredit", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].nextPeriodTaxCredit", "name": "结转下期可抵免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "结转下期可抵免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentNewDeductibleVatRefund", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentNewDeductibleVatRefund", "name": "当期新增可用于扣除的留抵退税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当期新增可用于扣除的留抵退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "priorDeductibleVatRefund", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].priorDeductibleVatRefund", "name": "上期结存可用于扣除的留抵退税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上期结存可用于扣除的留抵退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "nextPeriodDeductibleVatRefund", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].nextPeriodDeductibleVatRefund", "name": "结转下期可用于扣除的留抵退税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "结转下期可用于扣除的留抵退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reversedBeginDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reversedBeginDate", "name": "被红冲所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "被红冲所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1年1月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "reversedEndDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reversedEndDate", "name": "被红冲所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "被红冲所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1年1月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefReliefCode", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "name": "本期减免税(费)额/减免性质代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额/减免性质代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0061042802|按月纳税的月销售额或营业额不超过10万元缴纳义务人免征教育费附加|《财政部国家税务总局关于扩大有关政府性基金免征范围的通知》财税〔2016〕12号第一条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_VAT_GENERAL_ANNEX_5" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationName", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "industryEducationCreditApplicable", "name": "本期是否适用试点建设培育产教融合型企业抵免政策", "description": "本期是否适用试点建设培育产教融合型企业抵免政策", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationCreditApplicable", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表附列资料五(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voidFlag", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].beginDate", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationDate", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "eligibleReductionEntity", "name": "减征政策适用主体", "description": "减征政策适用主体", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].eligibleReductionEntity", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].endDate", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reliefPolicyBeginDate", "name": "适用减免政策日期起", "description": "适用减免政策日期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyBeginDate", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年10月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reliefPolicyEndDate", "name": "适用减免政策日期止", "description": "适用减免政策日期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyEndDate", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年10月31日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "description": "本期应补(退)税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeDueOrRefund", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "253.48", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeePaid", "name": "本期已缴税(费)额", "description": "本期已缴税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePaid", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeePayable", "name": "本期应纳税(费)额", "description": "本期应纳税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePayable", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "506.97", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeeReliefTaxAndFeeRelief", "name": "本期减免税(费)额/减免税(费)额", "description": "本期减免税(费)额/减免税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "industryEducationPilotCurrentCreditAmount", "name": "试点建设培育产教融合型企业/本期抵免金额", "description": "试点建设培育产教融合型企业/本期抵免金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotCurrentCreditAmount", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "industryEducationPilotReliefCode", "name": "试点建设培育产教融合型企业/减免性质代码", "description": "试点建设培育产教融合型企业/减免性质代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotReliefCode", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "|", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].projectName", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城市维护建设税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].sectionName", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallEnterpriseSixTaxReliefReductionAmount", "name": "小微企业“六税两费”减免政策/减征额", "description": "小微企业“六税两费”减免政策/减征额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionAmount", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "253.49", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallEnterpriseSixTaxReliefReductionRate", "name": "小微企业“六税两费”减免政策/减征比例(%)", "description": "小微企业“六税两费”减免政策/减征比例(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionRate", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeBasisCurrentVatRefundDeduction", "name": "计税(费)依据/留抵退税本期扣除额", "description": "计税(费)依据/留抵退税本期扣除额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisCurrentVatRefundDeduction", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeBasisLimitedVatRelief", "name": "计税(费)依据/增值税限额减免金额", "description": "计税(费)依据/增值税限额减免金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeBasisVatAmount", "name": "计税(费)依据/增值税税额", "description": "计税(费)依据/增值税税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatAmount", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10139.31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeBasisVatExemptionCredit", "name": "计税(费)依据/增值税免抵税额", "description": "计税(费)依据/增值税免抵税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatExemptionCredit", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeRate", "name": "税(费)率(%)", "description": "税(费)率(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeRate", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.05", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].columnSequence", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "5", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentNewInvestment", "name": "当期新增投资额", "description": "当期新增投资额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentNewInvestment", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorAvailableTaxCredit", "name": "上期留抵可抵免金额", "description": "上期留抵可抵免金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].priorAvailableTaxCredit", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "nextPeriodTaxCredit", "name": "结转下期可抵免金额", "description": "结转下期可抵免金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].nextPeriodTaxCredit", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentNewDeductibleVatRefund", "name": "当期新增可用于扣除的留抵退税额", "description": "当期新增可用于扣除的留抵退税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentNewDeductibleVatRefund", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "priorDeductibleVatRefund", "name": "上期结存可用于扣除的留抵退税额", "description": "上期结存可用于扣除的留抵退税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].priorDeductibleVatRefund", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "nextPeriodDeductibleVatRefund", "name": "结转下期可用于扣除的留抵退税额", "description": "结转下期可用于扣除的留抵退税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].nextPeriodDeductibleVatRefund", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reversedBeginDate", "name": "被红冲所属期起", "description": "被红冲所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reversedBeginDate", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1年1月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reversedEndDate", "name": "被红冲所属期止", "description": "被红冲所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reversedEndDate", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1年1月1日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeeReliefReliefCode", "name": "本期减免税(费)额/减免性质代码", "description": "本期减免税(费)额/减免性质代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0061042802|按月纳税的月销售额或营业额不超过10万元缴纳义务人免征教育费附加|《财政部国家税务总局关于扩大有关政府性基金免征范围的通知》财税〔2016〕12号第一条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voidDate", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "path": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "datasetName": "被更正原表：一般纳税人附五：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedVatGeneralReliefListDtoPageResult", "name": "被更正原表：一般纳税人增值税减免税明细", "tableKind": "CORRECTED_VAT_GENERAL_RELIEF", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedVatGeneralReliefListDtoPageResult", "fieldCount": 32, "fields": [ { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税减免税申报明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "closingBalance", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "currentAmount", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "openingBalance", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月07日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、减税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxCreditDue", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxCreditDue", "name": "本期应抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "usedTaxCredit", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].usedTaxCredit", "name": "本期实际抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSales", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSales", "name": "免征增值税项目销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免征增值税项目销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxExemption", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxExemption", "name": "免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesActualDeduction", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesActualDeduction", "name": "免税销售额扣除项目本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额扣除项目本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesAfterDeduction", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesAfterDeduction", "name": "扣除后免税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后免税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesInputTax", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesInputTax", "name": "免税销售额对应的进项税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额对应的进项税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_VAT_GENERAL_RELIEF" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].amountUnit", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationName", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税减免税申报明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].voidFlag", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].beginDate", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "closingBalance", "name": "期末余额", "description": "期末余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].closingBalance", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentAmount", "name": "本期发生额", "description": "本期发生额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].currentAmount", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationDate", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-11-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10646.27, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].endDate", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-10-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "openingBalance", "name": "期初余额", "description": "期初余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].openingBalance", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].projectName", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].receivedDate", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年11月07日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].receiverName", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].receivingTaxAuthority", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局昆山市税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].sectionName", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、减税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxCreditDue", "name": "本期应抵减税额", "description": "本期应抵减税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxCreditDue", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4R", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "苏州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "usedTaxCredit", "name": "本期实际抵减税额", "description": "本期实际抵减税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].usedTaxCredit", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************32", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].columnSequence", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSales", "name": "免征增值税项目销售额", "description": "免征增值税项目销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSales", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxExemption", "name": "免税额", "description": "免税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxExemption", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSalesActualDeduction", "name": "免税销售额扣除项目本期实际扣除金额", "description": "免税销售额扣除项目本期实际扣除金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesActualDeduction", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSalesAfterDeduction", "name": "扣除后免税销售额", "description": "扣除后免税销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesAfterDeduction", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSalesInputTax", "name": "免税销售额对应的进项税额", "description": "免税销售额对应的进项税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesInputTax", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].voidDate", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatGeneralReliefListDtoPageResult", "path": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedVatGeneralReliefListDtoPageResult", "datasetName": "被更正原表：一般纳税人增值税减免税明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatGeneralReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedVatSmallMainListDtoPageResult", "name": "被更正原表：小规模增值税主表", "tableKind": "CORRECTED_VAT_SMALL_MAIN", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedVatSmallMainListDtoPageResult", "fieldCount": 35, "fields": [ { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "agencyName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].agencyName", "name": "代理机构", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代理机构", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatSmallMainListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatSmallMainListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "declarantName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarantName", "name": "声明人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "声明人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "18*******13", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10407.55, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatSmallMainListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "filingDate", "path": "taxCorrectedVatSmallMainListDtoPageResult[].filingDate", "name": "填表日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "填表日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年7月13日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxCorrectedVatSmallMainListDtoPageResult[].handlerIdentityNumber", "name": "办理人员身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办理人员身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**************26", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "handlerIdentityType", "path": "taxCorrectedVatSmallMainListDtoPageResult[].handlerIdentityType", "name": "办理人员身份证件类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办理人员身份证件类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "handlerName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黄**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatSmallMainListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年7月13日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatSmallMainListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局盐城市盐都区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "selfFiling", "path": "taxCorrectedVatSmallMainListDtoPageResult[].selfFiling", "name": "是否自行申报", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "是否自行申报", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatSmallMainListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatSmallMainListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatSmallMainListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "currentRealEstateSalesAmount", "path": "taxCorrectedVatSmallMainListDtoPageResult[].currentRealEstateSalesAmount", "name": "本期销售不动产的销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期销售不动产的销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatSmallMainListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "currentPeriodGoodsAndLabor", "path": "taxCorrectedVatSmallMainListDtoPageResult[].currentPeriodGoodsAndLabor", "name": "本期数/货物及劳务", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期数/货物及劳务", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "currentPeriodServicesAndProperty", "path": "taxCorrectedVatSmallMainListDtoPageResult[].currentPeriodServicesAndProperty", "name": "本期数/服务、不动产和无形资产", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期数/服务、不动产和无形资产", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "981845.47", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)应征增值税不含税销售额(3%征收率)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatSmallMainListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、计税依据", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "yearToDateGoodsAndLabor", "path": "taxCorrectedVatSmallMainListDtoPageResult[].yearToDateGoodsAndLabor", "name": "本年累计/货物及劳务", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计/货物及劳务", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "yearToDateServicesAndProperty", "path": "taxCorrectedVatSmallMainListDtoPageResult[].yearToDateServicesAndProperty", "name": "本年累计/服务、不动产和无形资产", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年累计/服务、不动产和无形资产", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1577716.41", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatSmallMainListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatSmallMainListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxCorrectedVatSmallMainListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_VAT_SMALL_MAIN" ], "businessRecordSource": "003", "businessFields": [ { "field": "agencyName", "name": "代理机构", "description": "代理机构", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].agencyName", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].amountUnit", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].beginDate", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarantName", "name": "声明人", "description": "声明人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarantName", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "18*******13", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationDate", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationName", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10407.55, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].endDate", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "filingDate", "name": "填表日期", "description": "填表日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].filingDate", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年7月13日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerIdentityNumber", "name": "办理人员身份证件号码", "description": "办理人员身份证件号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].handlerIdentityNumber", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**************26", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerIdentityType", "name": "办理人员身份证件类型", "description": "办理人员身份证件类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].handlerIdentityType", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerName", "name": "经办人", "description": "经办人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].handlerName", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黄**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].receivedDate", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年7月13日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].receiverName", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].receivingTaxAuthority", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局盐城市盐都区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "selfFiling", "name": "是否自行申报", "description": "是否自行申报", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].selfFiling", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "description": "纳税人识别号(统一社会信用代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].voidFlag", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentRealEstateSalesAmount", "name": "本期销售不动产的销售额", "description": "本期销售不动产的销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].currentRealEstateSalesAmount", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].columnSequence", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentPeriodGoodsAndLabor", "name": "本期数/货物及劳务", "description": "本期数/货物及劳务", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].currentPeriodGoodsAndLabor", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentPeriodServicesAndProperty", "name": "本期数/服务、不动产和无形资产", "description": "本期数/服务、不动产和无形资产", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].currentPeriodServicesAndProperty", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "981845.47", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].projectName", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(一)应征增值税不含税销售额(3%征收率)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].sectionName", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、计税依据", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "yearToDateGoodsAndLabor", "name": "本年累计/货物及劳务", "description": "本年累计/货物及劳务", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].yearToDateGoodsAndLabor", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "yearToDateServicesAndProperty", "name": "本年累计/服务、不动产和无形资产", "description": "本年累计/服务、不动产和无形资产", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].yearToDateServicesAndProperty", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1577716.41", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].voidDate", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "agencyCreditCode", "name": "代理机构统一社会信用代码", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatSmallMainListDtoPageResult", "path": "taxCorrectedVatSmallMainListDtoPageResult[].agencyCreditCode", "dataset": "taxCorrectedVatSmallMainListDtoPageResult", "datasetName": "被更正原表：小规模增值税主表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatSmallMainListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatSmallMainListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "name": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "tableKind": "CORRECTED_VAT_SMALL_ANNEX_1", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedVatSmallAnnexOneListDtoPageResult", "fieldCount": 25, "fields": [ { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "currentDeduction", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].currentDeduction", "name": "本期扣除额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期扣除额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10407.55, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)附列资料(一)(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "closingBalance", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "currentAmount", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "openingBalance", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "应税行为(3%征收率)扣除额计算", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "grossRevenueAtThreePercent", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossRevenueAtThreePercent", "name": "全部含税收入(适用3%征收率)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "全部含税收入(适用3%征收率)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "grossSales", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossSales", "name": "含税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "含税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "netSales", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].netSales", "name": "不含税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "不含税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "grossRevenueAtFivePercent", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossRevenueAtFivePercent", "name": "全部含税收入(适用5%征收率)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "全部含税收入(适用5%征收率)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_VAT_SMALL_ANNEX_1" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].amountUnit", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].beginDate", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentDeduction", "name": "本期扣除额", "description": "本期扣除额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].currentDeduction", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationDate", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationName", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10407.55, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].endDate", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)附列资料(一)(服务、不动产和无形资产扣除项目明细)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].voidFlag", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "closingBalance", "name": "期末余额", "description": "期末余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].closingBalance", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentAmount", "name": "本期发生额", "description": "本期发生额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].currentAmount", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "openingBalance", "name": "期初余额", "description": "期初余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].openingBalance", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].sectionName", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "应税行为(3%征收率)扣除额计算", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "grossRevenueAtThreePercent", "name": "全部含税收入(适用3%征收率)", "description": "全部含税收入(适用3%征收率)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossRevenueAtThreePercent", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "grossSales", "name": "含税销售额", "description": "含税销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossSales", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "netSales", "name": "不含税销售额", "description": "不含税销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].netSales", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "grossRevenueAtFivePercent", "name": "全部含税收入(适用5%征收率)", "description": "全部含税收入(适用5%征收率)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossRevenueAtFivePercent", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].voidDate", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "path": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "datasetName": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatSmallAnnexOneListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "name": "被更正原表：小规模附二：附加税费情况", "tableKind": "CORRECTED_VAT_SMALL_ANNEX_2", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedVatSmallAnnexTwoListDtoPageResult", "fieldCount": 33, "fields": [ { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePaid", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePaid", "name": "本期已缴税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期已缴税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefTaxAndFeeRelief", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "name": "本期减免税(费)额/减免税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额/减免税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10407.55, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)附列资料(二)(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "printedTaxpayerName", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].printedTaxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(公***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisLimitedVatRelief", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "name": "计税(费)依据/增值税限额减免金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税限额减免金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeDueOrRefund", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "343.64", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeePayable", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePayable", "name": "本期应纳税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应纳税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "687.29", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城市维护建设税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "smallVatSixTaxReliefReductionAmount", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionAmount", "name": "增值税小规模纳税人“六税两费”减征政策/减征额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "增值税小规模纳税人“六税两费”减征政策/减征额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "343.65", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "smallVatSixTaxReliefReductionRate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionRate", "name": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeBasisVatAmount", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisVatAmount", "name": "计税(费)依据/增值税税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据/增值税税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9818.46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxAndFeeRate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeRate", "name": "税(费)率(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税(费)率(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "taxBasisChangeReason", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxBasisChangeReason", "name": "计税(费)依据修改原因", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "计税(费)依据修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "reversedEndDate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].reversedEndDate", "name": "被冲红所属期止", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "被冲红所属期止 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "reversedBeginDate", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].reversedBeginDate", "name": "被冲红所属起期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "被冲红所属起期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "otherChangeReason", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].otherChangeReason", "name": "其他修改原因", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "其他修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "field": "currentTaxAndFeeReliefReliefCode", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "name": "本期减免税(费)额/减免性质代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "本期减免税(费)额/减免性质代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_VAT_SMALL_ANNEX_2" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].amountUnit", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].beginDate", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeePaid", "name": "本期已缴税(费)额", "description": "本期已缴税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePaid", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeeReliefTaxAndFeeRelief", "name": "本期减免税(费)额/减免税(费)额", "description": "本期减免税(费)额/减免税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationDate", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationName", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10407.55, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].endDate", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税及附加税费申报表(小规模纳税人适用)附列资料(二)(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "printedTaxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].printedTaxpayerName", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(公***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].sectionName", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "(附加税费情况表)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeBasisLimitedVatRelief", "name": "计税(费)依据/增值税限额减免金额", "description": "计税(费)依据/增值税限额减免金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voidFlag", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "description": "本期应补(退)税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeDueOrRefund", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "343.64", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeePayable", "name": "本期应纳税(费)额", "description": "本期应纳税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePayable", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "687.29", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].projectName", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城市维护建设税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallVatSixTaxReliefReductionAmount", "name": "增值税小规模纳税人“六税两费”减征政策/减征额", "description": "增值税小规模纳税人“六税两费”减征政策/减征额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionAmount", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "343.65", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallVatSixTaxReliefReductionRate", "name": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "description": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionRate", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "50.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeBasisVatAmount", "name": "计税(费)依据/增值税税额", "description": "计税(费)依据/增值税税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisVatAmount", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "9818.46", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeRate", "name": "税(费)率(%)", "description": "税(费)率(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeRate", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.07", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voidDate", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxBasisChangeReason", "name": "计税(费)依据修改原因", "description": "计税(费)依据修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxBasisChangeReason", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reversedEndDate", "name": "被冲红所属期止", "description": "被冲红所属期止 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].reversedEndDate", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reversedBeginDate", "name": "被冲红所属起期", "description": "被冲红所属起期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].reversedBeginDate", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "otherChangeReason", "name": "其他修改原因", "description": "其他修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].otherChangeReason", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "currentTaxAndFeeReliefReliefCode", "name": "本期减免税(费)额/减免性质代码", "description": "本期减免税(费)额/减免性质代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "path": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "dataset": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "datasetName": "被更正原表：小规模附二：附加税费情况", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatSmallAnnexTwoListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedVatSmallReliefListDtoPageResult", "name": "被更正原表：小规模增值税减免税明细", "tableKind": "CORRECTED_VAT_SMALL_RELIEF", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedVatSmallReliefListDtoPageResult", "fieldCount": 32, "fields": [ { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税减免税申报明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "closingBalance", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].closingBalance", "name": "期末余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "currentAmount", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].currentAmount", "name": "本期发生额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期发生额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "19636.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10407.55, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "openingBalance", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].openingBalance", "name": "期初余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期初余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人减按1%征收率征收增值税《财政部税务总局关于增值税小规模纳税人减免增值税政策的公告》财政部税务总局公告2023年第19号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年07月13日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局盐城市盐都区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、减税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxCreditDue", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxCreditDue", "name": "本期应抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "19636.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "usedTaxCredit", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].usedTaxCredit", "name": "本期实际抵减税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期实际抵减税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "19636.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSales", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSales", "name": "免征增值税项目销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免征增值税项目销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxExemption", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxExemption", "name": "免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesActualDeduction", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesActualDeduction", "name": "免税销售额扣除项目本期实际扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额扣除项目本期实际扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesAfterDeduction", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesAfterDeduction", "name": "扣除后免税销售额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣除后免税销售额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "exemptSalesInputTax", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesInputTax", "name": "免税销售额对应的进项税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "免税销售额对应的进项税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_VAT_SMALL_RELIEF" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].amountUnit", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610611", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationName", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增值税减免税申报明细表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].voidFlag", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].beginDate", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "closingBalance", "name": "期末余额", "description": "期末余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].closingBalance", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].columnSequence", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentAmount", "name": "本期发生额", "description": "本期发生额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].currentAmount", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "19636.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationDate", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-07-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 10407.55, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].endDate", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-06-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "openingBalance", "name": "期初余额", "description": "期初余额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].openingBalance", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].projectName", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人减按1%征收率征收增值税《财政部税务总局关于增值税小规模纳税人减免增值税政策的公告》财政部税务总局公告2023年第19号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].receivedDate", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年07月13日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].receiverName", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].receivingTaxAuthority", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局盐城市盐都区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].sectionName", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、减税项目", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxCreditDue", "name": "本期应抵减税额", "description": "本期应抵减税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxCreditDue", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "19636.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐城***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "usedTaxCredit", "name": "本期实际抵减税额", "description": "本期实际抵减税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].usedTaxCredit", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "19636.90", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************61", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSales", "name": "免征增值税项目销售额", "description": "免征增值税项目销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSales", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxExemption", "name": "免税额", "description": "免税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxExemption", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSalesActualDeduction", "name": "免税销售额扣除项目本期实际扣除金额", "description": "免税销售额扣除项目本期实际扣除金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesActualDeduction", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSalesAfterDeduction", "name": "扣除后免税销售额", "description": "扣除后免税销售额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesAfterDeduction", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "exemptSalesInputTax", "name": "免税销售额对应的进项税额", "description": "免税销售额对应的进项税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesInputTax", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].voidDate", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatSmallReliefListDtoPageResult", "path": "taxCorrectedVatSmallReliefListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedVatSmallReliefListDtoPageResult", "datasetName": "被更正原表：小规模增值税减免税明细", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatSmallReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedSurchargeDeclarationListDtoPageResult", "name": "被更正原表：城建税教育费附加地方教育附加独立申报表", "tableKind": "CORRECTED_SURCHARGE_DECLARATION", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedSurchargeDeclarationListDtoPageResult", "datasetName": "被更正原表：城建税教育费附加地方教育附加独立申报表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedSurchargeDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedSurchargeDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_SURCHARGE_DECLARATION" ] }, { "key": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "name": "被更正原表：残疾人就业保障金缴费申报表", "tableKind": "CORRECTED_DISABILITY_FUND_DECLARATION", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedDisabilityFundDeclarationListDtoPageResult", "fieldCount": 45, "fields": [ { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "calculationFactor", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].calculationFactor", "name": "计算系数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计算系数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "city", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].city", "name": "地市", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "地市", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "德州市", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeeDueOrRefund", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeeDueOrRefund", "name": "本期应补(退)费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "19687.86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeePaid", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeePaid", "name": "本期已缴费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期已缴费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeePayable", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeePayable", "name": "本期应纳费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应纳费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "21875.40", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "currentFeeRelief", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeeRelief", "name": "本期减免费额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免费额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2187.54", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-02T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610857", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《残疾人就业保障金缴费申报表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 19687.86, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "district", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].district", "name": "区县", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "区县", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武城县", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "itemBeginDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].itemBeginDate", "name": "费款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "费款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "itemEndDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].itemEndDate", "name": "费款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "费款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "残疾人就业保障金缴费申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "mailingAddress", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].mailingAddress", "name": "通讯地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "通讯地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东省***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearAverageWageOrLocalLimit", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearAverageWageOrLocalLimit", "name": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "25585.26", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearDisabledEmployeeCount", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearDisabledEmployeeCount", "name": "上年实际安排残疾人就业人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年实际安排残疾人就业人数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearEmployeeCount", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearEmployeeCount", "name": "上年在职职工人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年在职职工人数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "57.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "previousYearTotalWages", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearTotalWages", "name": "上年在职职工工资总额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年在职职工工资总额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1458360.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "province", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].province", "name": "省份", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "省份", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东省", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年12月2日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(印章)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关(印章)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局武城县税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "reliefCategory", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].reliefCategory", "name": "减免性质", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免性质", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《财政部关于延续实施残疾人就业保障金优惠政策的公告》财政部公告2023年第8号第一条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "requiredDisabledEmploymentRatio", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].requiredDisabledEmploymentRatio", "name": "应安排残疾人就业比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应安排残疾人就业比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.500%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "signatureDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].signatureDate", "name": "签章日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "签章日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年12月2日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerId", "name": "缴费人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴费人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************9X", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerName", "name": "缴费人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "缴费人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "德州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "telephone", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].telephone", "name": "联系电话", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "联系电话", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13*******33", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "town", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].town", "name": "街道乡镇", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "街道乡镇", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "四女寺镇", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************43", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "taxpayerSignature", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerSignature", "name": "缴费人(签字或者加盖印章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "缴费人(签字或者加盖印章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "handlerName", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].handlerName", "name": "经办人", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "经办人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "经办人身份证号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "agencyName", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].agencyName", "name": "代理机构", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_DISABILITY_FUND_DECLARATION" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].amountUnit", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].beginDate", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "calculationFactor", "name": "计算系数", "description": "计算系数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].calculationFactor", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "city", "name": "地市", "description": "地市", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].city", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "德州市", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].columnSequence", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentFeeDueOrRefund", "name": "本期应补(退)费额", "description": "本期应补(退)费额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeeDueOrRefund", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "19687.86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentFeePaid", "name": "本期已缴费额", "description": "本期已缴费额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeePaid", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentFeePayable", "name": "本期应纳费额", "description": "本期应纳费额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeePayable", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "21875.40", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentFeeRelief", "name": "本期减免费额", "description": "本期减免费额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeeRelief", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2187.54", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationDate", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-02T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610857", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationName", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《残疾人就业保障金缴费申报表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 19687.86, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "district", "name": "区县", "description": "区县", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].district", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "武城县", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].endDate", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "itemBeginDate", "name": "费款所属期起", "description": "费款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].itemBeginDate", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "itemEndDate", "name": "费款所属期止", "description": "费款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].itemEndDate", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "残疾人就业保障金缴费申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "mailingAddress", "name": "通讯地址", "description": "通讯地址", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].mailingAddress", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东省***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearAverageWageOrLocalLimit", "name": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "description": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearAverageWageOrLocalLimit", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "25585.26", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearDisabledEmployeeCount", "name": "上年实际安排残疾人就业人数", "description": "上年实际安排残疾人就业人数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearDisabledEmployeeCount", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearEmployeeCount", "name": "上年在职职工人数", "description": "上年在职职工人数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearEmployeeCount", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "57.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearTotalWages", "name": "上年在职职工工资总额", "description": "上年在职职工工资总额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearTotalWages", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1458360.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "province", "name": "省份", "description": "省份", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].province", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "山东省", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receivedDate", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年12月2日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receiverName", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "新*****", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关(印章)", "description": "受理税务机关(印章)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receivingTaxAuthority", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局武城县税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reliefCategory", "name": "减免性质", "description": "减免性质", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].reliefCategory", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《财政部关于延续实施残疾人就业保障金优惠政策的公告》财政部公告2023年第8号第一条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "requiredDisabledEmploymentRatio", "name": "应安排残疾人就业比例", "description": "应安排残疾人就业比例", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].requiredDisabledEmploymentRatio", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.500%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "signatureDate", "name": "签章日期", "description": "签章日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].signatureDate", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年12月2日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "缴费人识别号(统一社会信用代码)", "description": "缴费人识别号(统一社会信用代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************9X", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "缴费人名称", "description": "缴费人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "德州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "telephone", "name": "联系电话", "description": "联系电话", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].telephone", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13*******33", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "town", "name": "街道乡镇", "description": "街道乡镇", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].town", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "四女寺镇", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voidFlag", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************43", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voidDate", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxpayerSignature", "name": "缴费人(签字或者加盖印章)", "description": "缴费人(签字或者加盖印章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerSignature", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "handlerName", "name": "经办人", "description": "经办人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].handlerName", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "handlerIdentityNumber", "name": "经办人身份证号", "description": "经办人身份证号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].handlerIdentityNumber", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "agencyName", "name": "代理机构", "description": "代理机构 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].agencyName", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "agencyCreditCode", "name": "代理机构统一社会信用代码", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "path": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].agencyCreditCode", "dataset": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "datasetName": "被更正原表：残疾人就业保障金缴费申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedDisabilityFundDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "name": "被更正原表：报告企业信息表", "tableKind": "CORRECTED_RELATED_REPORTING_ENTERPRISE", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedRelatedReportingEnterpriseListDtoPageResult", "fieldCount": 65, "fields": [ { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《报告企业信息表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "reportType", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].reportType", "name": "报告类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报告类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "正常报告", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "registeredAddressCity", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressCity", "name": "注册地址/地级市", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "注册地址/地级市", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南通市", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "registeredAddressCountry", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressCountry", "name": "注册地址/国家(地区)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "注册地址/国家(地区)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "registeredAddressProvince", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressProvince", "name": "注册地址/省份", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "注册地址/省份", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏省", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "businessAddressCity", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressCity", "name": "经营地址/地级市", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经营地址/地级市", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南通市", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "businessAddressCountry", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressCountry", "name": "经营地址/国家(地区)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经营地址/国家(地区)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "businessAddressProvince", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressProvince", "name": "经营地址/省份", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经营地址/省份", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏省", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "businessScope", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessScope", "name": "经营范围", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经营范围", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般项目:技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;光电子器件制造;机械设备研发;机械设备销售;新材料技术研发;电子专用材料研发;电子专用材料销售;电子产品销售;电子元器件制造;电子元器件零售(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "competentTaxAuthority", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].competentTaxAuthority", "name": "主管税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "主管税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南通市通州区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "registeredCapitalAmount", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredCapitalAmount", "name": "注册资本/金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "注册资本/金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "142146544.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "registeredCapitalCurrency", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredCapitalCurrency", "name": "注册资本/币种", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "注册资本/币种", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人民币元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "registrationType", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registrationType", "name": "登记注册类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "登记注册类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他有限责任公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "industry", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].industry", "name": "所属行业", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属行业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "光电子器件制造", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "totalInvestmentAmount", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].totalInvestmentAmount", "name": "投资总额/金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "投资总额/金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91000000.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "totalInvestmentCurrency", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].totalInvestmentCurrency", "name": "投资总额/币种", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "投资总额/币种", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人民币元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "independentAccounting", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].independentAccounting", "name": "独立核算", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "独立核算", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "independentLegalEntity", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].independentLegalEntity", "name": "独立法人", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "独立法人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "legalRepresentative", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].legalRepresentative", "name": "法定代表人或负责人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "法定代表人或负责人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "陈宏达", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "accountingSystem", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].accountingSystem", "name": "适用的会计准则或会计制度", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用的会计准则或会计制度", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小企业会计准则", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "functionalCurrency", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].functionalCurrency", "name": "记账本位币", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "记账本位币", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人民币元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "listedCompany", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].listedCompany", "name": "上市公司", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "上市公司", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "ultimateHoldingEnterprise", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterprise", "name": "企业集团最终控股企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "企业集团最终控股企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "ultimateHoldingEnterpriseName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterpriseName", "name": "企业集团最终控股企业名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业集团最终控股企业名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "countryReportFilingEntity", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].countryReportFilingEntity", "name": "被指定为国别报告的报送企业", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "被指定为国别报告的报送企业", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "ultimateHoldingEnterpriseCountry", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterpriseCountry", "name": "企业集团最终控股企业所在国家(地区)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业集团最终控股企业所在国家(地区)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "advancePricingArrangement", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].advancePricingArrangement", "name": "执行预约定价安排", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "执行预约定价安排", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "contemporaneousDocumentation", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].contemporaneousDocumentation", "name": "本年度准备同期资料", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年度准备同期资料", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "costSharingAgreement", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].costSharingAgreement", "name": "签订或者执行成本分摊协议", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "签订或者执行成本分摊协议", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "departmentName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].departmentName", "name": "201部门名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "201部门名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "总经办", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "departmentResponsibilities", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].departmentResponsibilities", "name": "202部门履行的职责业务范围及履行职责业务流程", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "202部门履行的职责业务范围及履行职责业务流程", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "负责公司管理工作", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "employeeCount", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].employeeCount", "name": "人数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "人数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "6", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "200企业内部部门信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "parentDepartmentName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].parentDepartmentName", "name": "204上一级部门名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "204上一级部门名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:46", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "总经办", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "appointingPartyName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointingPartyName", "name": "308委任方名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "308委任方名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:54", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "appointmentEndDate", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointmentEndDate", "name": "307任职截止日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "307任职截止日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:53", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2087-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "appointmentStartDate", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointmentStartDate", "name": "306任职起始日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "306任职起始日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:52", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "country", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].country", "name": "303国家(地区)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "303国家(地区)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:49", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "identityNumber", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].identityNumber", "name": "305身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "305身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:51", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**************36", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "identityTypeName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].identityTypeName", "name": "304身份证件名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "304身份证件名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:50", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "personName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].personName", "name": "302姓名", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "302姓名", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:48", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "李*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "positionName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].positionName", "name": "301职务名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "301职务名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:47", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "总经理", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "certificateType", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].certificateType", "name": "405证件种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "405证件种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:57", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "营业执照", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "shareholderName", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholderName", "name": "401股东名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "401股东名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:55", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "宁波***)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "shareholderType", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholderType", "name": "402股东类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "402股东类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:56", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "法人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "shareholdingRatio", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholdingRatio", "name": "408持股比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "408持股比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:60", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10.88%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "shareholdingStartDate", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholdingStartDate", "name": "407持股起始日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "407持股起始日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:59", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "taxpayerOrIdentityNumber", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerOrIdentityNumber", "name": "406纳税人识别号或身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "406纳税人识别号或身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:58", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1L", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:61", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:62", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "stockExchange", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].stockExchange", "name": "上市交易所", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "上市交易所 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:63", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "field": "stockCode", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].stockCode", "name": "上市股票代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "上市股票代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:64", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_RELATED_REPORTING_ENTERPRISE" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationName", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《报告企业信息表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportType", "name": "报告类型", "description": "报告类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].reportType", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "正常报告", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voidFlag", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].beginDate", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationDate", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].endDate", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "registeredAddressCity", "name": "注册地址/地级市", "description": "注册地址/地级市", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressCity", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南通市", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "registeredAddressCountry", "name": "注册地址/国家(地区)", "description": "注册地址/国家(地区)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressCountry", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "registeredAddressProvince", "name": "注册地址/省份", "description": "注册地址/省份", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressProvince", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏省", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "businessAddressCity", "name": "经营地址/地级市", "description": "经营地址/地级市", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressCity", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南通市", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "businessAddressCountry", "name": "经营地址/国家(地区)", "description": "经营地址/国家(地区)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressCountry", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "businessAddressProvince", "name": "经营地址/省份", "description": "经营地址/省份", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressProvince", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏省", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "businessScope", "name": "经营范围", "description": "经营范围", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessScope", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般项目:技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;光电子器件制造;机械设备研发;机械设备销售;新材料技术研发;电子专用材料研发;电子专用材料销售;电子产品销售;电子元器件制造;电子元器件零售(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "competentTaxAuthority", "name": "主管税务机关", "description": "主管税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].competentTaxAuthority", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南通市通州区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "registeredCapitalAmount", "name": "注册资本/金额", "description": "注册资本/金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredCapitalAmount", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "142146544.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "registeredCapitalCurrency", "name": "注册资本/币种", "description": "注册资本/币种", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredCapitalCurrency", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人民币元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "registrationType", "name": "登记注册类型", "description": "登记注册类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registrationType", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他有限责任公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "industry", "name": "所属行业", "description": "所属行业", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].industry", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "光电子器件制造", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "totalInvestmentAmount", "name": "投资总额/金额", "description": "投资总额/金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].totalInvestmentAmount", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91000000.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "totalInvestmentCurrency", "name": "投资总额/币种", "description": "投资总额/币种", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].totalInvestmentCurrency", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人民币元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "independentAccounting", "name": "独立核算", "description": "独立核算", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].independentAccounting", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "independentLegalEntity", "name": "独立法人", "description": "独立法人", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].independentLegalEntity", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "legalRepresentative", "name": "法定代表人或负责人", "description": "法定代表人或负责人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].legalRepresentative", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "陈宏达", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "accountingSystem", "name": "适用的会计准则或会计制度", "description": "适用的会计准则或会计制度", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].accountingSystem", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小企业会计准则", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "functionalCurrency", "name": "记账本位币", "description": "记账本位币", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].functionalCurrency", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "人民币元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "listedCompany", "name": "上市公司", "description": "上市公司", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].listedCompany", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "ultimateHoldingEnterprise", "name": "企业集团最终控股企业", "description": "企业集团最终控股企业", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterprise", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "ultimateHoldingEnterpriseName", "name": "企业集团最终控股企业名称", "description": "企业集团最终控股企业名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterpriseName", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "countryReportFilingEntity", "name": "被指定为国别报告的报送企业", "description": "被指定为国别报告的报送企业", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].countryReportFilingEntity", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "ultimateHoldingEnterpriseCountry", "name": "企业集团最终控股企业所在国家(地区)", "description": "企业集团最终控股企业所在国家(地区)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterpriseCountry", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "advancePricingArrangement", "name": "执行预约定价安排", "description": "执行预约定价安排", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].advancePricingArrangement", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "contemporaneousDocumentation", "name": "本年度准备同期资料", "description": "本年度准备同期资料", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].contemporaneousDocumentation", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "costSharingAgreement", "name": "签订或者执行成本分摊协议", "description": "签订或者执行成本分摊协议", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].costSharingAgreement", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].columnSequence", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "departmentName", "name": "201部门名称", "description": "201部门名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].departmentName", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "总经办", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "departmentResponsibilities", "name": "202部门履行的职责业务范围及履行职责业务流程", "description": "202部门履行的职责业务范围及履行职责业务流程", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].departmentResponsibilities", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "负责公司管理工作", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "employeeCount", "name": "人数", "description": "人数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].employeeCount", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "6", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].sectionName", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "200企业内部部门信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "parentDepartmentName", "name": "204上一级部门名称", "description": "204上一级部门名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].parentDepartmentName", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:46", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "总经办", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "appointingPartyName", "name": "308委任方名称", "description": "308委任方名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointingPartyName", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:54", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "appointmentEndDate", "name": "307任职截止日期", "description": "307任职截止日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointmentEndDate", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:53", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2087-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "appointmentStartDate", "name": "306任职起始日期", "description": "306任职起始日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointmentStartDate", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:52", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "country", "name": "303国家(地区)", "description": "303国家(地区)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].country", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:49", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "identityNumber", "name": "305身份证件号码", "description": "305身份证件号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].identityNumber", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:51", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**************36", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "identityTypeName", "name": "304身份证件名称", "description": "304身份证件名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].identityTypeName", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:50", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "personName", "name": "302姓名", "description": "302姓名", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].personName", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:48", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "李*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "positionName", "name": "301职务名称", "description": "301职务名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].positionName", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:47", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "总经理", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "certificateType", "name": "405证件种类", "description": "405证件种类", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].certificateType", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:57", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "营业执照", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "shareholderName", "name": "401股东名称", "description": "401股东名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholderName", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:55", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "宁波***)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "shareholderType", "name": "402股东类型", "description": "402股东类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholderType", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:56", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "法人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "shareholdingRatio", "name": "408持股比例", "description": "408持股比例", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholdingRatio", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:60", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10.88%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "shareholdingStartDate", "name": "407持股起始日期", "description": "407持股起始日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholdingStartDate", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:59", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerOrIdentityNumber", "name": "406纳税人识别号或身份证件号码", "description": "406纳税人识别号或身份证件号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerOrIdentityNumber", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:58", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1L", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voidDate", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:61", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:62", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "stockExchange", "name": "上市交易所", "description": "上市交易所 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].stockExchange", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:63", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "stockCode", "name": "上市股票代码", "description": "上市股票代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "path": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].stockCode", "dataset": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "datasetName": "被更正原表：报告企业信息表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:64", "datasetId": "tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "name": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "tableKind": "CORRECTED_RELATED_TRANSACTION_SUMMARY", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedRelatedTransactionSummaryListDtoPageResult", "fieldCount": 30, "fields": [ { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "relatedTransactionsDomesticRelatedAmount", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsDomesticRelatedAmount", "name": "100关联交易信息/境内关联交易金额/2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "100关联交易信息/境内关联交易金额/2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "relatedTransactionsOverseasRelatedAmount", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsOverseasRelatedAmount", "name": "100关联交易信息/境外关联交易金额/1", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "100关联交易信息/境外关联交易金额/1", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "relatedTransactionsTotalRelatedTransactions", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsTotalRelatedTransactions", "name": "100关联交易信息/关联交易合计/3=1+2", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "100关联交易信息/关联交易合计/3=1+2", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "relatedTransactionsTransactionType", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsTransactionType", "name": "100关联交易信息/关联交易类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "100关联交易信息/关联交易类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "有形资产所有权出让", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国企业年度关联业务往来汇总表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "totalTransactionAmount", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].totalTransactionAmount", "name": "交易总金额/4", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "交易总金额/4", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "annualAverageEquityInvestment", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].annualAverageEquityInvestment", "name": "202年度平均权益投资金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "202年度平均权益投资金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "annualAverageRelatedDebtInvestment", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].annualAverageRelatedDebtInvestment", "name": "201年度平均关联债权投资金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "201年度平均关联债权投资金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "debtEquityRatio", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].debtEquityRatio", "name": "203债资比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "203债资比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "costSharingAgreement", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].costSharingAgreement", "name": "301签订或者执行成本分摊协议", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "301签订或者执行成本分摊协议", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "currentYearAllocatedCost", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearAllocatedCost", "name": "302本年度实际分摊成本金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "302本年度实际分摊成本金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "currentYearEntryPayment", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearEntryPayment", "name": "303本年度加入支付金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "303本年度加入支付金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "currentYearExitCompensation", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearExitCompensation", "name": "304本年度退出补偿金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "304本年度退出补偿金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "contemporaneousDocumentation", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].contemporaneousDocumentation", "name": "本年度准备同期资料", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年度准备同期资料", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_RELATED_TRANSACTION_SUMMARY" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationName", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voidFlag", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].beginDate", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].columnSequence", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationDate", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].endDate", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "relatedTransactionsDomesticRelatedAmount", "name": "100关联交易信息/境内关联交易金额/2", "description": "100关联交易信息/境内关联交易金额/2", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsDomesticRelatedAmount", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "relatedTransactionsOverseasRelatedAmount", "name": "100关联交易信息/境外关联交易金额/1", "description": "100关联交易信息/境外关联交易金额/1", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsOverseasRelatedAmount", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "relatedTransactionsTotalRelatedTransactions", "name": "100关联交易信息/关联交易合计/3=1+2", "description": "100关联交易信息/关联交易合计/3=1+2", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsTotalRelatedTransactions", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "relatedTransactionsTransactionType", "name": "100关联交易信息/关联交易类型", "description": "100关联交易信息/关联交易类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsTransactionType", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "有形资产所有权出让", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].sectionName", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国企业年度关联业务往来汇总表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "totalTransactionAmount", "name": "交易总金额/4", "description": "交易总金额/4", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].totalTransactionAmount", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "annualAverageEquityInvestment", "name": "202年度平均权益投资金额", "description": "202年度平均权益投资金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].annualAverageEquityInvestment", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "annualAverageRelatedDebtInvestment", "name": "201年度平均关联债权投资金额", "description": "201年度平均关联债权投资金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].annualAverageRelatedDebtInvestment", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "debtEquityRatio", "name": "203债资比例", "description": "203债资比例", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].debtEquityRatio", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "costSharingAgreement", "name": "301签订或者执行成本分摊协议", "description": "301签订或者执行成本分摊协议", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].costSharingAgreement", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearAllocatedCost", "name": "302本年度实际分摊成本金额", "description": "302本年度实际分摊成本金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearAllocatedCost", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearEntryPayment", "name": "303本年度加入支付金额", "description": "303本年度加入支付金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearEntryPayment", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearExitCompensation", "name": "304本年度退出补偿金额", "description": "304本年度退出补偿金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearExitCompensation", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "contemporaneousDocumentation", "name": "本年度准备同期资料", "description": "本年度准备同期资料", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].contemporaneousDocumentation", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voidDate", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "path": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "datasetName": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedRelatedRelationshipsListDtoPageResult", "name": "被更正原表：关联关系表", "tableKind": "CORRECTED_RELATED_RELATIONSHIPS", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedRelatedRelationshipsListDtoPageResult", "fieldCount": 25, "fields": [ { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "certificateType", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].certificateType", "name": "证件种类", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "证件种类", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "营业执照", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "country", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].country", "name": "国家(地区)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "国家(地区)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "itemEndDate", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].itemEndDate", "name": "截止日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "截止日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《关联关系表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "relatedPartyName", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].relatedPartyName", "name": "关联方名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联方名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "relatedPartyType", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].relatedPartyType", "name": "关联方类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联方类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "法人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "relationshipType", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].relationshipType", "name": "关联关系类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联关系类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "控股关联", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "关联关系表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "startDate", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].startDate", "name": "起始日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "起始日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "taxpayerOrIdentityNumber", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerOrIdentityNumber", "name": "纳税人识别号或身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号或身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************3P", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_RELATED_RELATIONSHIPS" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].beginDate", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "certificateType", "name": "证件种类", "description": "证件种类", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].certificateType", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "营业执照", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].columnSequence", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "country", "name": "国家(地区)", "description": "国家(地区)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].country", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationDate", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationName", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].endDate", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "itemEndDate", "name": "截止日期", "description": "截止日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].itemEndDate", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《关联关系表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "relatedPartyName", "name": "关联方名称", "description": "关联方名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].relatedPartyName", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "浙江***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "relatedPartyType", "name": "关联方类型", "description": "关联方类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].relatedPartyType", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "法人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "relationshipType", "name": "关联关系类型", "description": "关联关系类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].relationshipType", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "控股关联", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].sectionName", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "关联关系表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "startDate", "name": "起始日期", "description": "起始日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].startDate", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerOrIdentityNumber", "name": "纳税人识别号或身份证件号码", "description": "纳税人识别号或身份证件号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerOrIdentityNumber", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************3P", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].voidFlag", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].voidDate", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedRelationshipsListDtoPageResult", "path": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedRelatedRelationshipsListDtoPageResult", "datasetName": "被更正原表：关联关系表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "name": "被更正原表：有形资产所有权交易表", "tableKind": "CORRECTED_RELATED_TANGIBLE_OWNERSHIP", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedRelatedTangibleOwnershipListDtoPageResult", "fieldCount": 23, "fields": [ { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《有形资产所有权交易表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "有形资产所有权交易表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XB", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "ratio", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].ratio", "name": "比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "transactionAmount", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionAmount", "name": "交易金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "交易金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "transactionType", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionType", "name": "关联交易类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联交易类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "境外关联有形资产所有权出让(前5位)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "relatedPartyName", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].relatedPartyName", "name": "关联方名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联方名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他关联方", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "境外关联有形资产所有权出让小计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "transactionContent", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionContent", "name": "关联交易内容", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联交易内容", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "来料加工,其他", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_RELATED_TANGIBLE_OWNERSHIP" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].beginDate", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationDate", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationName", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].endDate", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《有形资产所有权交易表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].sectionName", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "有形资产所有权交易表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XB", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voidFlag", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].columnSequence", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "ratio", "name": "比例", "description": "比例", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].ratio", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00%", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transactionAmount", "name": "交易金额", "description": "交易金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionAmount", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transactionType", "name": "关联交易类型", "description": "关联交易类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionType", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "境外关联有形资产所有权出让(前5位)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "relatedPartyName", "name": "关联方名称", "description": "关联方名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].relatedPartyName", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他关联方", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].projectName", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "境外关联有形资产所有权出让小计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transactionContent", "name": "关联交易内容", "description": "关联交易内容", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionContent", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "来料加工,其他", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voidDate", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "path": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "datasetName": "被更正原表：有形资产所有权交易表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedRelatedFinancingListDtoPageResult", "name": "被更正原表：融通资金表", "tableKind": "CORRECTED_RELATED_FINANCING", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedRelatedFinancingListDtoPageResult", "fieldCount": 26, "fields": [ { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《融通资金表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "关联融入资金(全部)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XB", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "actualUseDays", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].actualUseDays", "name": "本年实际占用天数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年实际占用天数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "365", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "domesticRelatedInterest", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].domesticRelatedInterest", "name": "境内关联交易金额(利息)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "境内关联交易金额(利息)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "821002.27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "loanAmount", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].loanAmount", "name": "借贷金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "借贷金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "30200000.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "overseasRelatedInterest", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].overseasRelatedInterest", "name": "境外关联交易金额(利息)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "境外关联交易金额(利息)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "relatedPartyName", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].relatedPartyName", "name": "关联方名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联方名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "transactionContent", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].transactionContent", "name": "关联交易内容", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联交易内容", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "集团资金池", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "transactionType", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].transactionType", "name": "关联交易类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联交易类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "关联融入资金(全部)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "annualAverageRelatedDebtInvestment", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].annualAverageRelatedDebtInvestment", "name": "年度平均关联债权投资金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年度平均关联债权投资金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_RELATED_FINANCING" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].beginDate", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationDate", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-29T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationName", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].endDate", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《融通资金表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].sectionName", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "关联融入资金(全部)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XB", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].voidFlag", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "actualUseDays", "name": "本年实际占用天数", "description": "本年实际占用天数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].actualUseDays", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "365", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].columnSequence", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "domesticRelatedInterest", "name": "境内关联交易金额(利息)", "description": "境内关联交易金额(利息)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].domesticRelatedInterest", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "821002.27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "loanAmount", "name": "借贷金额", "description": "借贷金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].loanAmount", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "30200000.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "overseasRelatedInterest", "name": "境外关联交易金额(利息)", "description": "境外关联交易金额(利息)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].overseasRelatedInterest", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "relatedPartyName", "name": "关联方名称", "description": "关联方名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].relatedPartyName", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transactionContent", "name": "关联交易内容", "description": "关联交易内容", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].transactionContent", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "集团资金池", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transactionType", "name": "关联交易类型", "description": "关联交易类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].transactionType", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "关联融入资金(全部)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].projectName", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "annualAverageRelatedDebtInvestment", "name": "年度平均关联债权投资金额", "description": "年度平均关联债权投资金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].annualAverageRelatedDebtInvestment", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].voidDate", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedFinancingListDtoPageResult", "path": "taxCorrectedRelatedFinancingListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedRelatedFinancingListDtoPageResult", "datasetName": "被更正原表：融通资金表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedRelatedFinancingListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "name": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "tableKind": "CORRECTED_RELATED_FINANCIAL_INDIVIDUAL", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "fieldCount": 24, "fields": [ { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《年度关联交易财务状况分析表(报告企业个别报表信息)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "reportingPeriodOverseasRelatedTransactions", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasRelatedTransactions", "name": "原表所属期/境外关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境外关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "年度关联交易财务状况分析表(报告企业个别报表信息)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "allocationBasisDescription", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].allocationBasisDescription", "name": "关联交易划分说明", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联交易划分说明", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***个体报表中与浙江***的交易往来", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "reportingPeriodDomesticRelatedTransactions", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticRelatedTransactions", "name": "原表所属期/境内关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境内关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "17522123.89", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "reportingPeriodDomesticUnrelatedTransactions", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticUnrelatedTransactions", "name": "原表所属期/境内非关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境内非关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "21380106.62", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "reportingPeriodOverseasUnrelatedTransactions", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasUnrelatedTransactions", "name": "原表所属期/境外非关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境外非关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "reportingPeriodTotal", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodTotal", "name": "原表所属期/合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "38902230.51", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_RELATED_FINANCIAL_INDIVIDUAL" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationName", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《年度关联交易财务状况分析表(报告企业个别报表信息)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportingPeriodOverseasRelatedTransactions", "name": "原表所属期/境外关联交易", "description": "原表所属期/境外关联交易", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasRelatedTransactions", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].sectionName", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "年度关联交易财务状况分析表(报告企业个别报表信息)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].voidFlag", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "allocationBasisDescription", "name": "关联交易划分说明", "description": "关联交易划分说明", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].allocationBasisDescription", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***个体报表中与浙江***的交易往来", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].beginDate", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].columnSequence", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationDate", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].endDate", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].projectName", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportingPeriodDomesticRelatedTransactions", "name": "原表所属期/境内关联交易", "description": "原表所属期/境内关联交易", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticRelatedTransactions", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "17522123.89", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportingPeriodDomesticUnrelatedTransactions", "name": "原表所属期/境内非关联交易", "description": "原表所属期/境内非关联交易", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticUnrelatedTransactions", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "21380106.62", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportingPeriodOverseasUnrelatedTransactions", "name": "原表所属期/境外非关联交易", "description": "原表所属期/境外非关联交易", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasUnrelatedTransactions", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportingPeriodTotal", "name": "原表所属期/合计", "description": "原表所属期/合计", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodTotal", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "38902230.51", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].voidDate", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "name": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "tableKind": "CORRECTED_RELATED_FINANCIAL_CONSOLIDATED", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "fieldCount": 24, "fields": [ { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "allocationBasisDescription", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].allocationBasisDescription", "name": "关联交易划分说明", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "关联交易划分说明", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "控股的其他企业为关联交易", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《年度关联交易财务状况分析表(报告企业合并报表信息)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "reportingPeriodOverseasRelatedTransactions", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasRelatedTransactions", "name": "原表所属期/境外关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境外关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "reportingPeriodOverseasUnrelatedTransactions", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasUnrelatedTransactions", "name": "原表所属期/境外非关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境外非关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "年度关联交易财务状况分析表(报告企业合并报表信息)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "reportingPeriodDomesticRelatedTransactions", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticRelatedTransactions", "name": "原表所属期/境内关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境内关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "90194263.38", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "reportingPeriodDomesticUnrelatedTransactions", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticUnrelatedTransactions", "name": "原表所属期/境内非关联交易", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/境内非关联交易", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "38902230.51", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "reportingPeriodTotal", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodTotal", "name": "原表所属期/合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表所属期/合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "129096493.89", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_RELATED_FINANCIAL_CONSOLIDATED" ], "businessRecordSource": "003", "businessFields": [ { "field": "allocationBasisDescription", "name": "关联交易划分说明", "description": "关联交易划分说明", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].allocationBasisDescription", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "控股的其他企业为关联交易", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].beginDate", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-01-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationDate", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-05-19T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610922", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationName", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《中华人民共和国企业年度关联业务往来汇总表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].endDate", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《年度关联交易财务状况分析表(报告企业合并报表信息)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportingPeriodOverseasRelatedTransactions", "name": "原表所属期/境外关联交易", "description": "原表所属期/境外关联交易", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasRelatedTransactions", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportingPeriodOverseasUnrelatedTransactions", "name": "原表所属期/境外非关联交易", "description": "原表所属期/境外非关联交易", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasUnrelatedTransactions", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sectionName", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "年度关联交易财务状况分析表(报告企业合并报表信息)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voidFlag", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************55", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].columnSequence", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].projectName", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、营业收入", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportingPeriodDomesticRelatedTransactions", "name": "原表所属期/境内关联交易", "description": "原表所属期/境内关联交易", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticRelatedTransactions", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "90194263.38", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportingPeriodDomesticUnrelatedTransactions", "name": "原表所属期/境内非关联交易", "description": "原表所属期/境内非关联交易", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticUnrelatedTransactions", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "38902230.51", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportingPeriodTotal", "name": "原表所属期/合计", "description": "原表所属期/合计", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodTotal", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "129096493.89", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voidDate", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "path": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "datasetName": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedNewPropertyTransactionListDtoPageResult", "name": "被更正原表：增量房交易税收申报表", "tableKind": "CORRECTED_NEW_PROPERTY_TRANSACTION", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedNewPropertyTransactionListDtoPageResult", "fieldCount": 77, "fields": [ { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "archivedDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].archivedDate", "name": "归档日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "归档日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "archivistName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].archivistName", "name": "归档人员", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "归档人员", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "魏*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0619904", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增量房交易税收申报表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 376561.8, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增量房交易税收申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "魏*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南通市通州区税务局第一税务分局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************12", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "propertyAddress", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyAddress", "name": "房屋地址", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "房屋地址", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "propertyListingNumber", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyListingNumber", "name": "房源编号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "房源编号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "F3**************72", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "buildingArea", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].buildingArea", "name": "建筑面积", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "建筑面积", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2540.95", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "ownershipTransferMethod", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferMethod", "name": "权属转移方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "权属转移方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "买卖(包括作价投资入股、偿还债务等应交付经济利益的方式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "ownershipTransferObject", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferObject", "name": "权属转移对象", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "权属转移对象", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "非住房", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "ownershipTransferPurpose", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferPurpose", "name": "权属转移用途", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "权属转移用途", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "非居住用房", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "propertyTaxAuthority", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyTaxAuthority", "name": "房屋属地税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "房屋属地税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南通市通州区税务局金新税务分局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "bwSpdj", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].bwSpdj", "name": "单价", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "单价", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4899.08", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "contractAmount", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractAmount", "name": "合同金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合同金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12448323.85", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "contractNumber", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractNumber", "name": "合同编号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合同编号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**********13", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "contractDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractDate", "name": "合同签订日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合同签订日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "itemDeclarationDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].itemDeclarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "contractIncludesTax", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractIncludesTax", "name": "合同金额是否含税", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合同金额是否含税", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "conversionRate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].conversionRate", "name": "快速折算率", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "快速折算率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "netContractAmount", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].netContractAmount", "name": "不含税合同金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "不含税合同金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12448323.85", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "coownershipType", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].coownershipType", "name": "共有方式", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "共有方式", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "单独所有", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "separateCoownerBilling", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].separateCoownerBilling", "name": "是否分共有人打票", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "是否分共有人打票", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "developerName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].developerName", "name": "开发企业名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开发企业名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南通***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "developerTaxpayerId", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].developerTaxpayerId", "name": "开发企业纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "开发企业纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4P", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "GJDZ", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].GJDZ", "name": "国籍", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "国籍", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "identityNumber", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].identityNumber", "name": "身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "33**************15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "identityType", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].identityType", "name": "身份证件种类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "身份证件种类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "name", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].name", "name": "名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "partyTaxpayerId", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].partyTaxpayerId", "name": "交易方纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "交易方纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "承受方信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "shareRatio", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].shareRatio", "name": "所占份额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所占份额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "100.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "smallEnterpriseReliefApplicable", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReliefApplicable", "name": "本期是否适用小微企业“六费两税”减征政策", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期是否适用小微企业“六费两税”减征政策", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:46", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "telephone", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].telephone", "name": "联系电话", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "联系电话", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:47", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13*******80", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "transfereePropertyCount", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].transfereePropertyCount", "name": "承受方套次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "承受方套次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "currentTaxDueOrRefund", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].currentTaxDueOrRefund", "name": "本期应补(退)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:62", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3112.08", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "itemBeginDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].itemBeginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:52", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "itemEndDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].itemEndDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:53", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "levySubName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].levySubName", "name": "征收子目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收子目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:51", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "房屋等建筑物和构筑物所有权转让书据(不包括土地承包经营权和土地经营权转移)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "otherReliefDeduction", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].otherReliefDeduction", "name": "其他减免扣除金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其他减免扣除金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:58", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "otherTaxRelief", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].otherTaxRelief", "name": "其他减免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "其他减免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:59", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:50", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "产权转移书据", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:49", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "residentialPurchaseTaxRelief", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].residentialPurchaseTaxRelief", "name": "居民购房减免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "居民购房减免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:57", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "smallEnterpriseReductionAmount", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReductionAmount", "name": "小微企业“六费两税”减征额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六费两税”减征额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:61", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3,112.08", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "smallEnterpriseReliefCode", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReliefCode", "name": "小微企业“六费两税”减免性质代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六费两税”减免性质代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:60", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《财政部税务总局关于进一步支持小微企业和个体工商户发展有关税费政策的公告》财政部税务总局公告2023年第12号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "taxBasis", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxBasis", "name": "计税依据", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税依据", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:54", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12,448,323.85", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "taxPayable", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxPayable", "name": "应纳税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应纳税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:56", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "6224.16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "taxRate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxRate", "name": "税率", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:55", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.000500", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "transfereeName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].transfereeName", "name": "承受方名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "承受方名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:48", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:63", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:64", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "reviewerName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].reviewerName", "name": "复核人员", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "复核人员 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:65", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "reviewDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].reviewDate", "name": "复核日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "复核日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:66", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "buyerAgentName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].buyerAgentName", "name": "承受方代理人名称", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "承受方代理人名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:67", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "buyerAgentIdentityNumber", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].buyerAgentIdentityNumber", "name": "承受方代理人身份证件号码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "承受方代理人身份证件号码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:68", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "agentFilingDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].agentFilingDate", "name": "代理申报日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理申报日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:69", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "residentialPurchaseReliefCodeAndName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].residentialPurchaseReliefCodeAndName", "name": "居民购房减免性质代码和项目", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "居民购房减免性质代码和项目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:70", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "remarks", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].remarks", "name": "备注", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "备注 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:71", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "propertyUnitCode", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyUnitCode", "name": "不动产单元代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "不动产单元代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:72", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "ownershipRegistrationDate", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipRegistrationDate", "name": "权属登记日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "权属登记日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:73", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "otherReliefCodeAndName", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].otherReliefCodeAndName", "name": "其他减免性质代码和项目", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "其他减免性质代码和项目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:74", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "netAppraisedValue", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].netAppraisedValue", "name": "评估价格(不含税)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "评估价格(不含税) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:75", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "field": "eligibleReductionEntity", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].eligibleReductionEntity", "name": "减征政策适用主体", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "减征政策适用主体 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:76", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_NEW_PROPERTY_TRANSACTION" ], "businessRecordSource": "003", "businessFields": [ { "field": "archivedDate", "name": "归档日期", "description": "归档日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].archivedDate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "archivistName", "name": "归档人员", "description": "归档人员", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].archivistName", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "魏*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].beginDate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationDate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0619904", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationName", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增量房交易税收申报表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 376561.8, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].endDate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "增量房交易税收申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].receivedDate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].receiverName", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "魏*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].receivingTaxAuthority", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南通市通州区税务局第一税务分局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].voidFlag", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************12", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "propertyAddress", "name": "房屋地址", "description": "房屋地址", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyAddress", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "propertyListingNumber", "name": "房源编号", "description": "房源编号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyListingNumber", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "F3**************72", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "buildingArea", "name": "建筑面积", "description": "建筑面积", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].buildingArea", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2540.95", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "ownershipTransferMethod", "name": "权属转移方式", "description": "权属转移方式", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferMethod", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "买卖(包括作价投资入股、偿还债务等应交付经济利益的方式)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "ownershipTransferObject", "name": "权属转移对象", "description": "权属转移对象", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferObject", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "非住房", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "ownershipTransferPurpose", "name": "权属转移用途", "description": "权属转移用途", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferPurpose", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "非居住用房", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "propertyTaxAuthority", "name": "房屋属地税务机关", "description": "房屋属地税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyTaxAuthority", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南通市通州区税务局金新税务分局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bwSpdj", "name": "单价", "description": "单价", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].bwSpdj", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4899.08", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "contractAmount", "name": "合同金额", "description": "合同金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractAmount", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12448323.85", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "contractNumber", "name": "合同编号", "description": "合同编号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractNumber", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "32**********13", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "contractDate", "name": "合同签订日期", "description": "合同签订日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractDate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-10-16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "itemDeclarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].itemDeclarationDate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "contractIncludesTax", "name": "合同金额是否含税", "description": "合同金额是否含税", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractIncludesTax", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "conversionRate", "name": "快速折算率", "description": "快速折算率", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].conversionRate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "netContractAmount", "name": "不含税合同金额", "description": "不含税合同金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].netContractAmount", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12448323.85", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "coownershipType", "name": "共有方式", "description": "共有方式", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].coownershipType", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "单独所有", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "separateCoownerBilling", "name": "是否分共有人打票", "description": "是否分共有人打票", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].separateCoownerBilling", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "developerName", "name": "开发企业名称", "description": "开发企业名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].developerName", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南通***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "developerTaxpayerId", "name": "开发企业纳税人识别号", "description": "开发企业纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].developerTaxpayerId", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4P", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "GJDZ", "name": "国籍", "description": "国籍", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].GJDZ", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "中华人民共和国", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].columnSequence", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "identityNumber", "name": "身份证件号码", "description": "身份证件号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].identityNumber", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "33**************15", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "identityType", "name": "身份证件种类名称", "description": "身份证件种类名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].identityType", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "name", "name": "名称", "description": "名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].name", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "partyTaxpayerId", "name": "交易方纳税人识别号", "description": "交易方纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].partyTaxpayerId", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************5E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].sectionName", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "承受方信息", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "shareRatio", "name": "所占份额", "description": "所占份额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].shareRatio", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "100.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallEnterpriseReliefApplicable", "name": "本期是否适用小微企业“六费两税”减征政策", "description": "本期是否适用小微企业“六费两税”减征政策", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReliefApplicable", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:46", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "否", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "telephone", "name": "联系电话", "description": "联系电话", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].telephone", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:47", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13*******80", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transfereePropertyCount", "name": "承受方套次", "description": "承受方套次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].transfereePropertyCount", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxDueOrRefund", "name": "本期应补(退)税额", "description": "本期应补(退)税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].currentTaxDueOrRefund", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:62", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3112.08", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "itemBeginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].itemBeginDate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:52", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "itemEndDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].itemEndDate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:53", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-25", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levySubName", "name": "征收子目", "description": "征收子目", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].levySubName", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:51", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "房屋等建筑物和构筑物所有权转让书据(不包括土地承包经营权和土地经营权转移)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "otherReliefDeduction", "name": "其他减免扣除金额", "description": "其他减免扣除金额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].otherReliefDeduction", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:58", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "otherTaxRelief", "name": "其他减免税额", "description": "其他减免税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].otherTaxRelief", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:59", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].projectName", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:50", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "产权转移书据", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].projectType", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:49", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "residentialPurchaseTaxRelief", "name": "居民购房减免税额", "description": "居民购房减免税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].residentialPurchaseTaxRelief", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:57", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallEnterpriseReductionAmount", "name": "小微企业“六费两税”减征额", "description": "小微企业“六费两税”减征额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReductionAmount", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:61", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "3,112.08", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallEnterpriseReliefCode", "name": "小微企业“六费两税”减免性质代码", "description": "小微企业“六费两税”减免性质代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReliefCode", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:60", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《财政部税务总局关于进一步支持小微企业和个体工商户发展有关税费政策的公告》财政部税务总局公告2023年第12号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxBasis", "name": "计税依据", "description": "计税依据", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxBasis", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:54", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12,448,323.85", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxPayable", "name": "应纳税额", "description": "应纳税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxPayable", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:56", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "6224.16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxRate", "name": "税率", "description": "税率", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxRate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:55", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.000500", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "transfereeName", "name": "承受方名称", "description": "承受方名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].transfereeName", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:48", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "江苏***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].voidDate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:63", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:64", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reviewerName", "name": "复核人员", "description": "复核人员 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].reviewerName", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:65", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reviewDate", "name": "复核日期", "description": "复核日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].reviewDate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:66", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "buyerAgentName", "name": "承受方代理人名称", "description": "承受方代理人名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].buyerAgentName", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:67", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "buyerAgentIdentityNumber", "name": "承受方代理人身份证件号码", "description": "承受方代理人身份证件号码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].buyerAgentIdentityNumber", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:68", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "agentFilingDate", "name": "代理申报日期", "description": "代理申报日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].agentFilingDate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:69", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "residentialPurchaseReliefCodeAndName", "name": "居民购房减免性质代码和项目", "description": "居民购房减免性质代码和项目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].residentialPurchaseReliefCodeAndName", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:70", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "remarks", "name": "备注", "description": "备注 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].remarks", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:71", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "propertyUnitCode", "name": "不动产单元代码", "description": "不动产单元代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyUnitCode", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:72", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "ownershipRegistrationDate", "name": "权属登记日期", "description": "权属登记日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipRegistrationDate", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:73", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "otherReliefCodeAndName", "name": "其他减免性质代码和项目", "description": "其他减免性质代码和项目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].otherReliefCodeAndName", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:74", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "netAppraisedValue", "name": "评估价格(不含税)", "description": "评估价格(不含税) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].netAppraisedValue", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:75", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "eligibleReductionEntity", "name": "减征政策适用主体", "description": "减征政策适用主体 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedNewPropertyTransactionListDtoPageResult", "path": "taxCorrectedNewPropertyTransactionListDtoPageResult[].eligibleReductionEntity", "dataset": "taxCorrectedNewPropertyTransactionListDtoPageResult", "datasetName": "被更正原表：增量房交易税收申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult:76", "datasetId": "tax-all:taxCorrectedNewPropertyTransactionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "name": "被更正原表：财产和行为税纳税申报表", "tableKind": "CORRECTED_PROPERTY_BEHAVIOR_DECLARATION", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "fieldCount": 38, "fields": [ { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610794", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《印花税纳税申报(报告)表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 2177.86, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人身份证号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "35**************66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "handlerName", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "徐**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财产和行为税纳税申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年1月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "全**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(章)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关(章)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局上海市奉贤区税务局第十八税务所", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************84", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "上海***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "eligibleReductionEntity", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].eligibleReductionEntity", "name": "减征政策适用主体", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减征政策适用主体", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业(增值税一般纳税人)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "smallEnterpriseReliefApplicable", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].smallEnterpriseReliefApplicable", "name": "本期是否适用小微企业“六税两费”减征政策", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "本期是否适用小微企业“六税两费”减征政策", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "reductionPolicyPeriod", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].reductionPolicyPeriod", "name": "适用减征政策起止时间", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用减征政策起止时间", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025年10月1日至2025年12月31日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "JMSE", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].JMSE", "name": "减免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2177.87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "YJSE", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].YJSE", "name": "已缴税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "已缴税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "itemBeginDate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].itemBeginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-10-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "itemEndDate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].itemEndDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxBasis", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxBasis", "name": "计税依据", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税依据", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "14519091.04", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxDueOrRefund", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxDueOrRefund", "name": "应补(退)税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应补(退)税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2177.86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxItem", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxItem", "name": "税目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "买卖合同", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxPayable", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxPayable", "name": "应纳税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应纳税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4355.73", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxRate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxRate", "name": "税率", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.0003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxTable", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxTable", "name": "税种", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税种", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "agencySignature", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].agencySignature", "name": "代理机构签章", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构签章 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_PROPERTY_BEHAVIOR_DECLARATION" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].amountUnit", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].beginDate", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationDate", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610794", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationName", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《印花税纳税申报(报告)表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 2177.86, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].endDate", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerIdentityNumber", "name": "经办人身份证号", "description": "经办人身份证号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].handlerIdentityNumber", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "35**************66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerName", "name": "经办人", "description": "经办人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].handlerName", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "徐**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财产和行为税纳税申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receivedDate", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年1月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receiverName", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "全**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关(章)", "description": "受理税务机关(章)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receivingTaxAuthority", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局上海市奉贤区税务局第十八税务所", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "description": "纳税人识别号(统一社会信用代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************84", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "上海***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voidFlag", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "eligibleReductionEntity", "name": "减征政策适用主体", "description": "减征政策适用主体", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].eligibleReductionEntity", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业(增值税一般纳税人)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallEnterpriseReliefApplicable", "name": "本期是否适用小微企业“六税两费”减征政策", "description": "本期是否适用小微企业“六税两费”减征政策", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].smallEnterpriseReliefApplicable", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reductionPolicyPeriod", "name": "适用减征政策起止时间", "description": "适用减征政策起止时间", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].reductionPolicyPeriod", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025年10月1日至2025年12月31日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "JMSE", "name": "减免税额", "description": "减免税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].JMSE", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2177.87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "YJSE", "name": "已缴税额", "description": "已缴税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].YJSE", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].columnSequence", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "itemBeginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].itemBeginDate", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-10-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "itemEndDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].itemEndDate", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxBasis", "name": "计税依据", "description": "计税依据", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxBasis", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "14519091.04", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxDueOrRefund", "name": "应补(退)税额", "description": "应补(退)税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxDueOrRefund", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2177.86", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxItem", "name": "税目", "description": "税目", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxItem", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "买卖合同", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxPayable", "name": "应纳税额", "description": "应纳税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxPayable", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "4355.73", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxRate", "name": "税率", "description": "税率", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxRate", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.0003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxTable", "name": "税种", "description": "税种", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxTable", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "印花税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].projectName", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voidDate", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "agencySignature", "name": "代理机构签章", "description": "代理机构签章 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].agencySignature", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "agencyCreditCode", "name": "代理机构统一社会信用代码", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "path": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].agencyCreditCode", "dataset": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "datasetName": "被更正原表：财产和行为税纳税申报表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "name": "被更正原表：财产和行为税减免税明细申报附表", "tableKind": "CORRECTED_PROPERTY_BEHAVIOR_RELIEF", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedPropertyBehaviorReliefListDtoPageResult", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610794", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《印花税纳税申报(报告)表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 2177.86, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].handlerIdentityNumber", "name": "经办人身份证号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人身份证号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "35**************66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "handlerName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].handlerName", "name": "经办人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "经办人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "徐**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财产和行为税减免税明细申报附表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年1月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "全**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关(章)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关(章)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局上海市奉贤区税务局第十八税务所", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号(统一社会信用代码)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************84", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "上海***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "smallEnterpriseReliefApplicable", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].smallEnterpriseReliefApplicable", "name": "本期是否适用小微企业“六税两费”减免政策", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "本期是否适用小微企业“六税两费”减免政策", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "smallScaleVatTaxpayer", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].smallScaleVatTaxpayer", "name": "是否为增值税小规模纳税人", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "description": "是否为增值税小规模纳税人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "reliefEligibleEntity", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefEligibleEntity", "name": "减免政策适用主体", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免政策适用主体", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "reliefPolicyPeriod", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefPolicyPeriod", "name": "适用减免政策起止时间", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "适用减免政策起止时间", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025年10月1日至2025年12月31日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "totalTaxRelief", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].totalTaxRelief", "name": "合计减免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计减免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2177.87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].columnSequence", "name": "原表行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "sectionName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].sectionName", "name": "原表分区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原表分区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城镇土地使用税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "JMSE", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].JMSE", "name": "减免税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2177.87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "itemBeginDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].itemBeginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-10-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "itemEndDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].itemEndDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "reliefCodeAndName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefCodeAndName", "name": "减免性质代码和项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免性质代码和项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业印花税减征|《财政部税务总局关于进一步支持小微企业和个体工商户发展有关税费政策的公告》财政部税务总局公告2023年第12号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "taxItem", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxItem", "name": "税目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "买卖合同", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "statementDate", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].statementDate", "name": "声明日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "声明日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "declarantSignature", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarantSignature", "name": "声明人(签章)", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "声明人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "agencySignature", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].agencySignature", "name": "代理机构签章", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构签章 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "agencyCreditCode", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].agencyCreditCode", "name": "代理机构统一社会信用代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "vehicleOrVesselNumber", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].vehicleOrVesselNumber", "name": "车辆识别代码/船舶识别码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "车辆识别代码/船舶识别码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "taxSubitem", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxSubitem", "name": "子目", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "子目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "taxSourceNumber", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxSourceNumber", "name": "税源编号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税源编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "propertyNumber", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].propertyNumber", "name": "房产编号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "房产编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "projectNumber", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].projectNumber", "name": "项目编号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "项目编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "pollutantName", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].pollutantName", "name": "污染物名称", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "污染物名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "pollutantCategory", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].pollutantCategory", "name": "污染物类别", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "污染物类别 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "field": "landNumber", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].landNumber", "name": "土地编号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "土地编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_PROPERTY_BEHAVIOR_RELIEF" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].amountUnit", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].beginDate", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-10-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationDate", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-07T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610794", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationName", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《印花税纳税申报(报告)表》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 2177.86, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].endDate", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerIdentityNumber", "name": "经办人身份证号", "description": "经办人身份证号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].handlerIdentityNumber", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "35**************66", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerName", "name": "经办人", "description": "经办人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].handlerName", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "徐**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财产和行为税减免税明细申报附表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receivedDate", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026年1月9日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receiverName", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "全**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关(章)", "description": "受理税务机关(章)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receivingTaxAuthority", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局上海市奉贤区税务局第十八税务所", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号(统一社会信用代码)", "description": "纳税人识别号(统一社会信用代码)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************84", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "上海***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voidFlag", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallEnterpriseReliefApplicable", "name": "本期是否适用小微企业“六税两费”减免政策", "description": "本期是否适用小微企业“六税两费”减免政策", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].smallEnterpriseReliefApplicable", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": true, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallScaleVatTaxpayer", "name": "是否为增值税小规模纳税人", "description": "是否为增值税小规模纳税人", "schema": { "type": [ "boolean" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].smallScaleVatTaxpayer", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "boolean", "jsonTypes": [ "boolean" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": false, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reliefEligibleEntity", "name": "减免政策适用主体", "description": "减免政策适用主体", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefEligibleEntity", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reliefPolicyPeriod", "name": "适用减免政策起止时间", "description": "适用减免政策起止时间", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefPolicyPeriod", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025年10月1日至2025年12月31日", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "totalTaxRelief", "name": "合计减免税额", "description": "合计减免税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].totalTaxRelief", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2177.87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "原表行次", "description": "原表行次", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].columnSequence", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sectionName", "name": "原表分区", "description": "原表分区", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].sectionName", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "城镇土地使用税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].projectName", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "JMSE", "name": "减免税额", "description": "减免税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].JMSE", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2177.87", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "itemBeginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].itemBeginDate", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-10-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "itemEndDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].itemEndDate", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reliefCodeAndName", "name": "减免性质代码和项目名称", "description": "减免性质代码和项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefCodeAndName", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小型微利企业印花税减征|《财政部税务总局关于进一步支持小微企业和个体工商户发展有关税费政策的公告》财政部税务总局公告2023年第12号第二条", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxItem", "name": "税目", "description": "税目", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxItem", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "买卖合同", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voidDate", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "statementDate", "name": "声明日期", "description": "声明日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].statementDate", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "declarantSignature", "name": "声明人(签章)", "description": "声明人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarantSignature", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "agencySignature", "name": "代理机构签章", "description": "代理机构签章 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].agencySignature", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "agencyCreditCode", "name": "代理机构统一社会信用代码", "description": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].agencyCreditCode", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "vehicleOrVesselNumber", "name": "车辆识别代码/船舶识别码", "description": "车辆识别代码/船舶识别码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].vehicleOrVesselNumber", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxSubitem", "name": "子目", "description": "子目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxSubitem", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxSourceNumber", "name": "税源编号", "description": "税源编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxSourceNumber", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "propertyNumber", "name": "房产编号", "description": "房产编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].propertyNumber", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "projectNumber", "name": "项目编号", "description": "项目编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].projectNumber", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "pollutantName", "name": "污染物名称", "description": "污染物名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].pollutantName", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "pollutantCategory", "name": "污染物类别", "description": "污染物类别 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].pollutantCategory", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "landNumber", "name": "土地编号", "description": "土地编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "path": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].landNumber", "dataset": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "datasetName": "被更正原表：财产和行为税减免税明细申报附表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedPropertyBehaviorReliefListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "name": "被更正原表：通用申报表（税及附征税费）", "tableKind": "CORRECTED_GENERAL_TAX_DECLARATION", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedGeneralTaxDeclarationListDtoPageResult", "fieldCount": 50, "fields": [ { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610100", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《通用申报表(税及附征税费)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "通用申报表(税及附征税费)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "currentTaxAndFeeDueOrRefund", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应补(退)税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "currentTaxAndFeePaid", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeePaid", "name": "本期已缴税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期已缴税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "currentTaxAndFeePayable", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeePayable", "name": "本期应纳税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期应纳税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "deductibleBaseItem", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].deductibleBaseItem", "name": "减除项(允许减除数量、金额、面积、已安排残疾人数等)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减除项(允许减除数量、金额、面积、已安排残疾人数等)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "itemBeginDate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].itemBeginDate", "name": "税(费)款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税(费)款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "itemEndDate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].itemEndDate", "name": "税(费)款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税(费)款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "工会经费", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "projectType", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].projectType", "name": "项目类别", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目类别", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他收入", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "quickDeduction", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].quickDeduction", "name": "速算扣除数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "速算扣除数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-13", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局鹰潭市月湖区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "smallVatReductionAmount", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallVatReductionAmount", "name": "增值税小规模纳税人减征额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "增值税小规模纳税人减征额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxAndFeeBasis", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxAndFeeBasis", "name": "计税(费)依据", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "计税(费)依据", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxAndFeeRelief", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxAndFeeRelief", "name": "减免税(费)额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "减免税(费)额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxHandlerName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxHandlerName", "name": "办税人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办税人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "孙*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxRateOrUnitTax", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxRateOrUnitTax", "name": "税(费)率或单位税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税(费)率或单位税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.020000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxableBaseItem", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxableBaseItem", "name": "应税项(总数量或收入总额、应缴费人数、原值、面积、缴费基数等)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应税项(总数量或收入总额、应缴费人数、原值、面积、缴费基数等)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxableIncomeRate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxableIncomeRate", "name": "应税所得率", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应税所得率", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.000000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "鹰潭***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "smallVatReductionRate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallVatReductionRate", "name": "增值税小规模纳税人享受减征比例(%)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "增值税小规模纳税人享受减征比例(%)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "currentTaxAndFeeRelief", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeeRelief", "name": "本期减免税(费)额(8)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本期减免税(费)额(8)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "handlerIdentityNumber", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].handlerIdentityNumber", "name": "办理人员身份证件号码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办理人员身份证件号码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "33**************29", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "handlerIdentityType", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].handlerIdentityType", "name": "办理人员身份证件类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "办理人员身份证件类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "smallEnterpriseReductionAmount", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReductionAmount", "name": "小微企业“六税两费”减征额(9)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六税两费”减征额(9)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "smallEnterpriseReductionRate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReductionRate", "name": "小微企业“六税两费”减征比例", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六税两费”减征比例", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.000000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "smallEnterpriseReliefCategory", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReliefCategory", "name": "小微企业“六税两费”减免性质", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "小微企业“六税两费”减免性质", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxSourceNumber", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceNumber", "name": "税源编号", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税源编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxSourceName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceName", "name": "税源名称", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税源名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxSourceFlag", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceFlag", "name": "税源标志", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税源标志 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "taxSourceAddress", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceAddress", "name": "税源坐落", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "税源坐落 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "smallVatReliefCategory", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallVatReliefCategory", "name": "增值税小规模纳税人减免性质", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "增值税小规模纳税人减免性质 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "smallEnterpriseReliefApplicable", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReliefApplicable", "name": "本期是否适用小微企业“六税两费”减征政策", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "本期是否适用小微企业“六税两费”减征政策 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:46", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "reliefCategory", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].reliefCategory", "name": "减免性质", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "减免性质 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:47", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "levySubName", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].levySubName", "name": "征收子目", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征收子目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:48", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "field": "eligibleReductionEntity", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].eligibleReductionEntity", "name": "减征政策适用主体", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "减征政策适用主体 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:49", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_GENERAL_TAX_DECLARATION" ], "businessRecordSource": "003", "businessFields": [ { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610100", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationName", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《通用申报表(税及附征税费)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "通用申报表(税及附征税费)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].voidFlag", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].beginDate", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeeDueOrRefund", "name": "本期应补(退)税(费)额", "description": "本期应补(退)税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeeDueOrRefund", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeePaid", "name": "本期已缴税(费)额", "description": "本期已缴税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeePaid", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeePayable", "name": "本期应纳税(费)额", "description": "本期应纳税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeePayable", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationDate", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-13T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "deductibleBaseItem", "name": "减除项(允许减除数量、金额、面积、已安排残疾人数等)", "description": "减除项(允许减除数量、金额、面积、已安排残疾人数等)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].deductibleBaseItem", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].endDate", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-30T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "itemBeginDate", "name": "税(费)款所属期起", "description": "税(费)款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].itemBeginDate", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "itemEndDate", "name": "税(费)款所属期止", "description": "税(费)款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].itemEndDate", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-04-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].projectName", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "工会经费", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectType", "name": "项目类别", "description": "项目类别", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].projectType", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他收入", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "quickDeduction", "name": "速算扣除数", "description": "速算扣除数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].quickDeduction", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].receivedDate", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-13", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].receiverName", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].receivingTaxAuthority", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局鹰潭市月湖区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallVatReductionAmount", "name": "增值税小规模纳税人减征额", "description": "增值税小规模纳税人减征额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallVatReductionAmount", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeBasis", "name": "计税(费)依据", "description": "计税(费)依据", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxAndFeeBasis", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxAndFeeRelief", "name": "减免税(费)额", "description": "减免税(费)额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxAndFeeRelief", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxHandlerName", "name": "办税人", "description": "办税人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxHandlerName", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "孙*", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxRateOrUnitTax", "name": "税(费)率或单位税额", "description": "税(费)率或单位税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxRateOrUnitTax", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.020000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxableBaseItem", "name": "应税项(总数量或收入总额、应缴费人数、原值、面积、缴费基数等)", "description": "应税项(总数量或收入总额、应缴费人数、原值、面积、缴费基数等)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxableBaseItem", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxableIncomeRate", "name": "应税所得率", "description": "应税所得率", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxableIncomeRate", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.000000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "鹰潭***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************16", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallVatReductionRate", "name": "增值税小规模纳税人享受减征比例(%)", "description": "增值税小规模纳税人享受减征比例(%)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallVatReductionRate", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentTaxAndFeeRelief", "name": "本期减免税(费)额(8)", "description": "本期减免税(费)额(8)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeeRelief", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerIdentityNumber", "name": "办理人员身份证件号码", "description": "办理人员身份证件号码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].handlerIdentityNumber", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "33**************29", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "handlerIdentityType", "name": "办理人员身份证件类型", "description": "办理人员身份证件类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].handlerIdentityType", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "居民身份证", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallEnterpriseReductionAmount", "name": "小微企业“六税两费”减征额(9)", "description": "小微企业“六税两费”减征额(9)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReductionAmount", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallEnterpriseReductionRate", "name": "小微企业“六税两费”减征比例", "description": "小微企业“六税两费”减征比例", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReductionRate", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.000000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "smallEnterpriseReliefCategory", "name": "小微企业“六税两费”减免性质", "description": "小微企业“六税两费”减免性质", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReliefCategory", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].voidDate", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxSourceNumber", "name": "税源编号", "description": "税源编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceNumber", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxSourceName", "name": "税源名称", "description": "税源名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceName", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxSourceFlag", "name": "税源标志", "description": "税源标志 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceFlag", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxSourceAddress", "name": "税源坐落", "description": "税源坐落 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceAddress", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "smallVatReliefCategory", "name": "增值税小规模纳税人减免性质", "description": "增值税小规模纳税人减免性质 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallVatReliefCategory", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "smallEnterpriseReliefApplicable", "name": "本期是否适用小微企业“六税两费”减征政策", "description": "本期是否适用小微企业“六税两费”减征政策 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReliefApplicable", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:46", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "reliefCategory", "name": "减免性质", "description": "减免性质 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].reliefCategory", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:47", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "levySubName", "name": "征收子目", "description": "征收子目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].levySubName", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:48", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "eligibleReductionEntity", "name": "减征政策适用主体", "description": "减征政策适用主体 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "path": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].eligibleReductionEntity", "dataset": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "datasetName": "被更正原表：通用申报表（税及附征税费）", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult:49", "datasetId": "tax-all:taxCorrectedGeneralTaxDeclarationListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "name": "被更正原表：代理出口企业受托出口情况汇总表", "tableKind": "CORRECTED_ENTRUSTED_EXPORT_SUMMARY", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllBusinessForm", "fieldCount": 46, "fields": [ { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "documentId", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].documentId", "name": "表单实例标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前完整表单对象的标识；用于区分不同原表实例，不是税号。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "tableKind", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].tableKind", "name": "表种", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的业务表种。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "formCode", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].formCode", "name": "表单代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源表单代码；缺失时按当前对象原值保留。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "formName", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "periodStart", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].periodStart", "name": "所属期起", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的开始日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "periodEnd", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].periodEnd", "name": "所属期止", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "当前对象所属期间的结束日期；保留来源日期文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "periodType", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].periodType", "name": "期间类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "description": "YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN", "enumValues": [ "YEAR", "QUARTER", "MONTH", "OTHER", "UNKNOWN" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报日期，保留原始日期文本；不是采集日期。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "declarationId", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].declarationId", "name": "申报标识", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源申报记录的业务标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "metadataFields", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields", "name": "表单信息字段", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldDefinitions", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions", "name": "表单字段定义", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "businessFieldCode", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions[].businessFieldCode", "name": "已确认业务代码", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": false, "nullable": true, "dictionary": "", "description": "可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "rows", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows", "name": "表单业务行", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "businessRowId", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].businessRowId", "name": "表单内业务行标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单内的业务行标识；同一原行的不同业务栏可分别标识。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "rowCode", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].rowCode", "name": "原表行次", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源行次，属于当前表单版式，不是跨表统一指标代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "itemName", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].itemName", "name": "业务项目名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前业务行的项目名称。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fields", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields", "name": "业务栏位", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldCode", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].fieldCode", "name": "局部字段代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldName", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].fieldName", "name": "字段名称", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "来源栏位的中文名称；直接与当前对象的 value 配合读取。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "role", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].role", "name": "字段角色", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "description": "VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY", "enumValues": [ "VALUE", "ROW_CODE", "ROW_LABEL", "METADATA", "SOURCE_API_FIELD", "SOURCE_ONLY" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "value", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].value", "name": "业务原值", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": true, "nullable": true, "dictionary": "", "description": "当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "valueType", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].valueType", "name": "业务值类型", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "description": "说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER", "enumValues": [ "NULL", "BOOLEAN", "STRUCTURED", "TEXT", "CODE", "NUMBER", "PLACEHOLDER" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "presence", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].presence", "name": "空值与存在状态", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "description": "NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO", "enumValues": [ "NULL", "MISSING", "EMPTY_STRING", "PLACEHOLDER", "VALUE", "ZERO" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "sourceUnit", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].sourceUnit", "name": "原表单位文字", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源印出的单位原文，不代表已确认换算基准。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "structuredValue", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].structuredValue", "name": "解析后的对象或数组", "type": "object | array", "jsonTypes": [ "object", "array" ], "required": false, "nullable": false, "dictionary": "", "description": "仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "textBlocks", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].textBlocks", "name": "表单说明文本", "type": "array", "jsonTypes": [ "array" ], "required": true, "nullable": false, "dictionary": "", "description": "当前表单中保留的说明及未归入业务栏位的文本。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:39", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "unit", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].unit", "name": "可确认单位", "type": "string | null", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dictionary": "", "description": "来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:40", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "sourceWarnings", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].sourceWarnings", "name": "来源内容提示", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "dictionary": "", "description": "来源表单自身的标签或内容冲突提示；原值保留，不推测修正。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:41", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "code", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].sourceWarnings[].code", "name": "提示代码", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的分类代码。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:42", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "message", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].sourceWarnings[].message", "name": "提示说明", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "当前提示的具体说明。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:43", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "sourceLayoutId", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].sourceLayoutId", "name": "表单版式标识", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "", "description": "根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。", "format": "", "pattern": "^layout-[0-9a-f]{64}$", "constraint": "所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$", "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:44", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "datasetName": "被更正原表：代理出口企业受托出口情况汇总表", "schema_mode": "business-object", "field": "fieldCodeScope", "path": "taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldCodeScope", "name": "字段代码适用范围", "type": "string", "jsonTypes": [ "string" ], "required": true, "nullable": false, "dictionary": "SOURCE_LAYOUT", "description": "fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。", "format": "", "pattern": "", "constraint": "所属对象存在时必填；不可空；取值：SOURCE_LAYOUT", "enumValues": [ "SOURCE_LAYOUT" ], "datasetCode": "taxCorrectedEntrustedExportSummaryListDtoPageResult", "id": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult:45", "datasetId": "tax-all:taxCorrectedEntrustedExportSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_ENTRUSTED_EXPORT_SUMMARY" ] }, { "key": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "name": "被更正原表：加油站月销售油品汇总表", "tableKind": "CORRECTED_VAT_FUEL_SALES_SUMMARY", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedVatFuelSalesSummaryListDtoPageResult", "fieldCount": 39, "fields": [ { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-06-04T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelCurrentMonthOwnUse", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthOwnUse", "name": "应扣除油量/本月数/自用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/本月数/自用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelCurrentMonthStorageForOthers", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthStorageForOthers", "name": "应扣除油量/本月数/代储", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/本月数/代储", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelCurrentMonthTankTransfer", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthTankTransfer", "name": "应扣除油量/本月数/倒库", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/本月数/倒库", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelCurrentMonthTesting", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthTesting", "name": "应扣除油量/本月数/检测", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/本月数/检测", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelYearToDateOwnUse", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateOwnUse", "name": "应扣除油量/累计数/自用", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/累计数/自用", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelYearToDateStorageForOthers", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateStorageForOthers", "name": "应扣除油量/累计数/代储", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/累计数/代储", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelYearToDateTankTransfer", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateTankTransfer", "name": "应扣除油量/累计数/倒库", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/累计数/倒库", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "deductibleFuelYearToDateTesting", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateTesting", "name": "应扣除油量/累计数/检测", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应扣除油量/累计数/检测", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "filingDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].filingDate", "name": "填表日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "填表日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-06-04", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fuelOutputYearToDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].fuelOutputYearToDate", "name": "出油量/累计数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "出油量/累计数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "legalPersonName", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].legalPersonName", "name": "法定代表人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "法定代表人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "高**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "加油站月销售油品汇总表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "receivedDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receivedDate", "name": "受理日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-06-04", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "receiverName", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receiverName", "name": "受理人", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理人", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "receivingTaxAuthority", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receivingTaxAuthority", "name": "受理税务机关", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局杭州市拱墅区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "salesAmountDispenserCurrentMonth", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountDispenserCurrentMonth", "name": "销售金额/通过加油机/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "销售金额/通过加油机/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "salesAmountDispenserYearToDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountDispenserYearToDate", "name": "销售金额/通过加油机/累计数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "销售金额/通过加油机/累计数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "salesAmountNonDispenserCurrentMonth", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountNonDispenserCurrentMonth", "name": "销售金额/不通过加油机/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "销售金额/不通过加油机/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "salesAmountNonDispenserYearToDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountNonDispenserYearToDate", "name": "销售金额/不通过加油机/累计数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "销售金额/不通过加油机/累计数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "taxableSalesQuantityCurrentMonth", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxableSalesQuantityCurrentMonth", "name": "应税销售数量/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应税销售数量/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "taxableSalesQuantityYearToDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxableSalesQuantityYearToDate", "name": "应税销售数量/累计数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "应税销售数量/累计数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7A", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "杭州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "telephone", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].telephone", "name": "联系电话", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "联系电话", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13*******11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************52", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "fuelOutputCurrentMonth", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].fuelOutputCurrentMonth", "name": "出油量/本月数", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "出油量/本月数", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "projectName", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].projectName", "name": "项目名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "field": "preparerName", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].preparerName", "name": "填表人", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "填表人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_VAT_FUEL_SALES_SUMMARY" ], "businessRecordSource": "003", "businessFields": [ { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].beginDate", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationDate", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-06-04T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationName", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "deductibleFuelCurrentMonthOwnUse", "name": "应扣除油量/本月数/自用", "description": "应扣除油量/本月数/自用", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthOwnUse", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "deductibleFuelCurrentMonthStorageForOthers", "name": "应扣除油量/本月数/代储", "description": "应扣除油量/本月数/代储", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthStorageForOthers", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "deductibleFuelCurrentMonthTankTransfer", "name": "应扣除油量/本月数/倒库", "description": "应扣除油量/本月数/倒库", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthTankTransfer", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "deductibleFuelCurrentMonthTesting", "name": "应扣除油量/本月数/检测", "description": "应扣除油量/本月数/检测", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthTesting", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "deductibleFuelYearToDateOwnUse", "name": "应扣除油量/累计数/自用", "description": "应扣除油量/累计数/自用", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateOwnUse", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "deductibleFuelYearToDateStorageForOthers", "name": "应扣除油量/累计数/代储", "description": "应扣除油量/累计数/代储", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateStorageForOthers", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:27", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "deductibleFuelYearToDateTankTransfer", "name": "应扣除油量/累计数/倒库", "description": "应扣除油量/累计数/倒库", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateTankTransfer", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:26", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "deductibleFuelYearToDateTesting", "name": "应扣除油量/累计数/检测", "description": "应扣除油量/累计数/检测", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateTesting", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:28", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].endDate", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-05-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "filingDate", "name": "填表日期", "description": "填表日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].filingDate", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-06-04", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "fuelOutputYearToDate", "name": "出油量/累计数", "description": "出油量/累计数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].fuelOutputYearToDate", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "legalPersonName", "name": "法定代表人", "description": "法定代表人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].legalPersonName", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "高**", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "加油站月销售油品汇总表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivedDate", "name": "受理日期", "description": "受理日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receivedDate", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2025-06-04", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receiverName", "name": "受理人", "description": "受理人", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receiverName", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1**********", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthority", "name": "受理税务机关", "description": "受理税务机关", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receivingTaxAuthority", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局杭州市拱墅区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "salesAmountDispenserCurrentMonth", "name": "销售金额/通过加油机/本月数", "description": "销售金额/通过加油机/本月数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountDispenserCurrentMonth", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:31", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "salesAmountDispenserYearToDate", "name": "销售金额/通过加油机/累计数", "description": "销售金额/通过加油机/累计数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountDispenserYearToDate", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:32", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "salesAmountNonDispenserCurrentMonth", "name": "销售金额/不通过加油机/本月数", "description": "销售金额/不通过加油机/本月数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountNonDispenserCurrentMonth", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:33", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "salesAmountNonDispenserYearToDate", "name": "销售金额/不通过加油机/累计数", "description": "销售金额/不通过加油机/累计数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountNonDispenserYearToDate", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:34", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxableSalesQuantityCurrentMonth", "name": "应税销售数量/本月数", "description": "应税销售数量/本月数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxableSalesQuantityCurrentMonth", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:29", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxableSalesQuantityYearToDate", "name": "应税销售数量/累计数", "description": "应税销售数量/累计数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxableSalesQuantityYearToDate", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:30", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************7A", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "杭州***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "telephone", "name": "联系电话", "description": "联系电话", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].telephone", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13*******11", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voidFlag", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************52", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "fuelOutputCurrentMonth", "name": "出油量/本月数", "description": "出油量/本月数", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].fuelOutputCurrentMonth", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目名称", "description": "项目名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].projectName", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:35", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "合计", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voidDate", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:36", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:37", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "preparerName", "name": "填表人", "description": "填表人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "path": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].preparerName", "dataset": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "datasetName": "被更正原表：加油站月销售油品汇总表", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult:38", "datasetId": "tax-all:taxCorrectedVatFuelSalesSummaryListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "name": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "tableKind": "CORRECTED_VAT_WITHHELD_PAYMENT_DEDUCTION", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "fieldCount": 26, "fields": [ { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "beginDate", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].beginDate", "name": "税款所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "collectingAuthorityName", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].collectingAuthorityName", "name": "征收机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "征收机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南宁市良庆区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "competentTaxAuthority", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].competentTaxAuthority", "name": "主管税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "主管税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南宁市良庆区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "competentTaxAuthorityCode", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].competentTaxAuthorityCode", "name": "主管税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "dm_gy_swjg", "description": "主管税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "dictionaryValues": [ { "label": "国家税务总局卓尼县税务局柳林税务分局", "value": "16230226000" }, { "label": "国家税务总局迭部县税务局局长室", "value": "16230240100" }, { "label": "国家税务总局迭部县税务局办公室", "value": "16230240200" }, { "label": "国家税务总局迭部县税务局法制股", "value": "16230240300" }, { "label": "国家税务总局迭部县税务局征收管理股", "value": "16230240400" }, { "label": "国家税务总局迭部县税务局人事教育股", "value": "16230240500" }, { "label": "国家税务总局迭部县税务局纪检组", "value": "16230240600" }, { "label": 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"16204219100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税费服务运营中心", "value": "16204042100" } ], "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "14501080000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationCategory", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationCategory", "name": "申报类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationCategoryCode", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationCategoryCode", "name": "申报类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-08-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationFormId", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationFormId", "name": "申报表种代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表种代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationName", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationName", "name": "申报名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "declarationTaxDueOrRefund", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationTaxDueOrRefund", "name": "该次申报应补退税额", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "该次申报应补退税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "endDate", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].endDate", "name": "税款所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "filingDate", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].filingDate", "name": "纳税申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年08月", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "hjse", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].hjse", "name": "税额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "233278.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].levyProjectName", "name": "申报表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报表单名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "代扣代缴税收通用缴款书抵扣清单", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "printedTaxPeriod", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].printedTaxPeriod", "name": "税款所属期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "税款所属期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年07月", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XB", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].taxpayerName", "name": "纳税人名称(盖章)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称(盖章)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "voidFlag", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].voidFlag", "name": "作废标志", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "作废标志", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "voucherNumber", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].voucherNumber", "name": "凭证序号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "来源凭证编号，按原值读取并保留前导零。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************73", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "withholdingAgentName", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingAgentName", "name": "扣缴人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣缴人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "PA********************ED", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "withholdingAgentTaxpayerId", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingAgentTaxpayerId", "name": "扣缴人纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "扣缴人纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "F4***********72", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "withholdingItem", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingItem", "name": "代扣代缴项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代扣代缴项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他所得-9", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "withholdingVoucherNumber", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingVoucherNumber", "name": "代扣代缴凭证编号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "代扣代缴凭证编号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "34**************29", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "voidDate", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].voidDate", "name": "作废日期", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "field": "taxCategoryCodes", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].taxCategoryCodes", "name": "征税项目代码", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ], "defaultIncluded": false, "tableCodes": [ "CORRECTED_VAT_WITHHELD_PAYMENT_DEDUCTION" ], "businessRecordSource": "003", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].amountUnit", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:13", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].beginDate", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:2", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-01T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "collectingAuthorityName", "name": "征收机关名称", "description": "征收机关名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].collectingAuthorityName", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:20", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南宁市良庆区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "competentTaxAuthority", "name": "主管税务机关名称", "description": "主管税务机关名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].competentTaxAuthority", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:14", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南宁市良庆区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "competentTaxAuthorityCode", "name": "主管税务机关代码", "description": "主管税务机关代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].competentTaxAuthorityCode", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "dm_gy_swjg", "format": "", "pattern": "", "constraint": "非必填；不可空", "dictionaryValues": [ { "label": "国家税务总局卓尼县税务局柳林税务分局", "value": "16230226000" }, { "label": "国家税务总局迭部县税务局局长室", "value": "16230240100" }, { "label": "国家税务总局迭部县税务局办公室", "value": "16230240200" }, { "label": "国家税务总局迭部县税务局法制股", "value": "16230240300" }, { "label": "国家税务总局迭部县税务局征收管理股", "value": "16230240400" }, { "label": "国家税务总局迭部县税务局人事教育股", "value": "16230240500" }, { "label": "国家税务总局迭部县税务局纪检组", "value": "16230240600" }, { "label": "国家税务总局迭部县税务局信息中心", "value": "16230240700" }, { "label": "国家税务总局迭部县税务局第一税务分局", "value": "16230244000" }, { "label": "国家税务总局酒泉市肃州区税务局", "value": "16221020000" }, { "label": "国家税务总局酒泉市肃州区税务局仓门街税务分局", "value": "16221026100" }, { "label": "国家税务总局玛曲县税务局局长室", "value": "16230250100" }, { "label": "国家税务总局玛曲县税务局办公室", "value": "16230250200" }, { "label": "国家税务总局玛曲县税务局法制股", "value": "16230250300" }, { "label": "国家税务总局玛曲县税务局纪检组", "value": "16230250400" }, { "label": "国家税务总局玛曲县税务局信息中心", "value": "16230250500" }, { "label": "国家税务总局玛曲县税务局第一税务分局", "value": "16230254000" }, { "label": "国家税务总局酒泉市肃州区税务局北新街税务分局", "value": "16221026200" }, { "label": 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"16223221600" }, { "label": "国家税务总局天水市税费服务运营中心", "value": "16205002400" }, { "label": "国家税务总局正宁县税费服务运营中心", "value": "16228251600" }, { "label": "国家税务总局武威市税费服务运营中心", "value": "16223002500" }, { "label": "国家税务总局兰州市税费服务运营中心", "value": "16201003000" }, { "label": "国家税务总局甘南藏族自治州税费服务运营中心", "value": "16230002500" }, { "label": "国家税务总局西和县税费服务运营中心", "value": "16226271600" }, { "label": "国家税务总局碌曲县税费服务运营中心", "value": "16230261600" }, { "label": "国家税务总局通渭县税务局", "value": "16224241600" }, { "label": "国家税务总局阿克塞哈萨克族自治县税务局 ", "value": "16221256012" }, { "label": "国家税务总局景泰县税费服务运营中心", "value": "16204231600" }, { "label": "国家税务总局宁县税费服务运营中心", "value": "16228261600" }, { "label": "国家税务总局临夏市税费服务运营中心", "value": "16229011600" }, { "label": "国家税务总局瓜州县税务局 ", "value": "16221269800" }, { "label": "国家税务总局卓尼县税费服务运营中心", "value": "16230221600" }, { "label": "国家税务总局临潭县税费服务运营中心", "value": "16230211600" }, { "label": "国家税务总局平凉市崆峒区税务局税费服务运营中心", "value": "16227011600" }, { "label": "国家税务总局玉门市税务局", "value": "16221011000" }, { "label": "国家税务总局敦煌市税务局", "value": "16221031600" }, { "label": "国家税务总局兰州市城关区税务局税费服务运营中心", "value": "16201021500" }, { "label": "国家税务总局兰州市七里河区税务局税费服务运营中心", "value": "16201032000" }, { "label": "国家税务总局兰州市红古区税务局税费服务运营中心", "value": "16201111600" }, { "label": "国家税务总局两当县税务局税费服务运营中心", "value": "16226299100" }, { "label": "国家税务总局靖远县税务局税费服务运营中心", "value": "16204219100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税费服务运营中心", "value": "16204042100" } ], "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:15", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "14501080000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategory", "name": "申报类型", "description": "申报类型", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationCategory", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:6", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "被更正的申报表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationCategoryCode", "name": "申报类型代码", "description": "申报类型代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationCategoryCode", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:7", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationDate", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:4", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-08-09T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationFormId", "name": "申报表种代码", "description": "申报表种代码", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationFormId", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:10", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "BDA0610606", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationName", "name": "申报名称", "description": "申报名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationName", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:11", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationTaxDueOrRefund", "name": "该次申报应补退税额", "description": "该次申报应补退税额", "schema": { "type": [ "number" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationTaxDueOrRefund", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:9", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 0, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].endDate", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:3", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-31T00:00:00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "filingDate", "name": "纳税申报日期", "description": "纳税申报日期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].filingDate", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:16", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年08月", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "hjse", "name": "税额", "description": "税额", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].hjse", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:23", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "233278.06", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "申报表单名称", "description": "申报表单名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].levyProjectName", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:5", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "代扣代缴税收通用缴款书抵扣清单", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "printedTaxPeriod", "name": "税款所属期", "description": "税款所属期", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].printedTaxPeriod", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:17", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024年07月", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].taxpayerId", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:0", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************XB", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称(盖章)", "description": "纳税人名称(盖章)", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].taxpayerName", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:1", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南宁***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidFlag", "name": "作废标志", "description": "作废标志", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].voidFlag", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:12", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "N", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voucherNumber", "name": "凭证序号", "description": "来源凭证编号，按原值读取并保留前导零。", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].voucherNumber", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:8", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "10****************73", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "withholdingAgentName", "name": "扣缴人名称", "description": "扣缴人名称", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingAgentName", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:19", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "PA********************ED", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "withholdingAgentTaxpayerId", "name": "扣缴人纳税人识别号", "description": "扣缴人纳税人识别号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingAgentTaxpayerId", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:18", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "F4***********72", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "withholdingItem", "name": "代扣代缴项目", "description": "代扣代缴项目", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingItem", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:21", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "其他所得-9", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "withholdingVoucherNumber", "name": "代扣代缴凭证编号", "description": "代扣代缴凭证编号", "schema": { "type": [ "string" ] }, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingVoucherNumber", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:22", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "34**************29", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "voidDate", "name": "作废日期", "description": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].voidDate", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:24", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "field": "taxCategoryCodes", "name": "征税项目代码", "description": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "schema": {}, "datasetCode": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "path": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].taxCategoryCodes", "dataset": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "datasetName": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "schema_mode": "business-object", "type": "dynamic", "jsonTypes": [ "dynamic" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult:25", "datasetId": "tax-all:taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "exampleSource": "unavailable", "exampleNote": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ] }, { "key": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "name": "一般企业所有者权益变动表全期间与版本明细", "tableKind": "FIN_EQUITY_GENERAL", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxGeneralEnterpriseEquityChangesListDtoPageResult", "fieldCount": 42, "fields": [ { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "amountUnit", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:6", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "beginDate", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:0", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "bszlDm", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:12", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearCapitalReserve", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearCapitalReserve", "name": "本年金额/资本公积", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/资本公积", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:24", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearOtherComprehensiveIncome", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearOtherComprehensiveIncome", "name": "本年金额/其他综合收益", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/其他综合收益", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:26", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearOtherEquityInstruments", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearOtherEquityInstruments", "name": "本年金额/其他权益工具/其他", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/其他权益工具/其他", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:23", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearPaidInCapital", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearPaidInCapital", "name": "本年金额/实收资本(或股本)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/实收资本(或股本)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:20", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearPerpetualBonds", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearPerpetualBonds", "name": "本年金额/其他权益工具/永续债", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/其他权益工具/永续债", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:22", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearPreferredShares", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearPreferredShares", "name": "本年金额/其他权益工具/优先股", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/其他权益工具/优先股", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:21", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearSpecialReserve", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearSpecialReserve", "name": "本年金额/专项储备", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/专项储备", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:27", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearSurplusReserve", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearSurplusReserve", "name": "本年金额/盈余公积", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/盈余公积", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:28", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearTotalEquity", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearTotalEquity", "name": "本年金额/所有者权益合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/所有者权益合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:30", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearTreasuryShares", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearTreasuryShares", "name": "本年金额/减:库存股", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/减:库存股", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:25", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "currentYearUndistributedProfit", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearUndistributedProfit", "name": "本年金额/未分配利润", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额/未分配利润", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:29", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "dataRegion", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:11", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13206021600", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "declarationDate", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:2", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-14T20:20:01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:8", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "endDate", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:1", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:5", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "formName", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:4", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "所有者权益变动表(适用执行企业会计准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:3", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearCapitalReserve", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearCapitalReserve", "name": "上年金额/资本公积", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/资本公积", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:35", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearOtherComprehensiveIncome", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearOtherComprehensiveIncome", "name": "上年金额/其他综合收益", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/其他综合收益", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:37", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearOtherEquityInstruments", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearOtherEquityInstruments", "name": "上年金额/其他权益工具/其他", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/其他权益工具/其他", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:34", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearPaidInCapital", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearPaidInCapital", "name": "上年金额/实收资本(或股本)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/实收资本(或股本)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:31", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearPerpetualBonds", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearPerpetualBonds", "name": "上年金额/其他权益工具/永续债", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/其他权益工具/永续债", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:33", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearPreferredShares", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearPreferredShares", "name": "上年金额/其他权益工具/优先股", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/其他权益工具/优先股", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:32", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearSpecialReserve", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearSpecialReserve", "name": "上年金额/专项储备", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/专项储备", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:38", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearSurplusReserve", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearSurplusReserve", "name": "上年金额/盈余公积", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/盈余公积", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:39", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearTotalEquity", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearTotalEquity", "name": "上年金额/所有者权益合计", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/所有者权益合计", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:41", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearTreasuryShares", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearTreasuryShares", "name": "上年金额/减:库存股", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/减:库存股", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:36", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "previousYearUndistributedProfit", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearUndistributedProfit", "name": "上年金额/未分配利润", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额/未分配利润", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:40", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:9", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13206020000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:10", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南通市崇川区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:13", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:14", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:7", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:15", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4W", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:16", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "columnSequence", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].columnSequence", "name": "栏次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "栏次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:19", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "projectName", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:18", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、上年年末余额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "field": "sequence", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:17", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "defaultIncluded": false, "tableCodes": [ "FIN_EQUITY_GENERAL" ], "businessRecordSource": "002", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].amountUnit", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:6", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "所属期起", "description": "所属期起", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].beginDate", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:0", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].bszlDm", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:12", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610008", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearCapitalReserve", "name": "本年金额/资本公积", "description": "本年金额/资本公积", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearCapitalReserve", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:24", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearOtherComprehensiveIncome", "name": "本年金额/其他综合收益", "description": "本年金额/其他综合收益", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearOtherComprehensiveIncome", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:26", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearOtherEquityInstruments", "name": "本年金额/其他权益工具/其他", "description": "本年金额/其他权益工具/其他", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearOtherEquityInstruments", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:23", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearPaidInCapital", "name": "本年金额/实收资本(或股本)", "description": "本年金额/实收资本(或股本)", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearPaidInCapital", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:20", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearPerpetualBonds", "name": "本年金额/其他权益工具/永续债", "description": "本年金额/其他权益工具/永续债", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearPerpetualBonds", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:22", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearPreferredShares", "name": "本年金额/其他权益工具/优先股", "description": "本年金额/其他权益工具/优先股", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearPreferredShares", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:21", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearSpecialReserve", "name": "本年金额/专项储备", "description": "本年金额/专项储备", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearSpecialReserve", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:27", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearSurplusReserve", "name": "本年金额/盈余公积", "description": "本年金额/盈余公积", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearSurplusReserve", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:28", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearTotalEquity", "name": "本年金额/所有者权益合计", "description": "本年金额/所有者权益合计", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearTotalEquity", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:30", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearTreasuryShares", "name": "本年金额/减:库存股", "description": "本年金额/减:库存股", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearTreasuryShares", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:25", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearUndistributedProfit", "name": "本年金额/未分配利润", "description": "本年金额/未分配利润", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].currentYearUndistributedProfit", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:29", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].dataRegion", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:11", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13206021600", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].declarationDate", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:2", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-04-14T20:20:01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].declarationStatus", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:8", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "所属期止", "description": "所属期止", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].endDate", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:1", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2026-03-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].enterpriseType", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:5", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].formName", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:4", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "所有者权益变动表(适用执行企业会计准则的一般企业)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "财务报表类型", "description": "财务报表类型", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].levyProjectName", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:3", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计准则一般企业)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearCapitalReserve", "name": "上年金额/资本公积", "description": "上年金额/资本公积", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearCapitalReserve", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:35", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearOtherComprehensiveIncome", "name": "上年金额/其他综合收益", "description": "上年金额/其他综合收益", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearOtherComprehensiveIncome", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:37", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearOtherEquityInstruments", "name": "上年金额/其他权益工具/其他", "description": "上年金额/其他权益工具/其他", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearOtherEquityInstruments", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:34", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearPaidInCapital", "name": "上年金额/实收资本(或股本)", "description": "上年金额/实收资本(或股本)", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearPaidInCapital", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:31", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearPerpetualBonds", "name": "上年金额/其他权益工具/永续债", "description": "上年金额/其他权益工具/永续债", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearPerpetualBonds", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:33", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearPreferredShares", "name": "上年金额/其他权益工具/优先股", "description": "上年金额/其他权益工具/优先股", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearPreferredShares", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:32", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearSpecialReserve", "name": "上年金额/专项储备", "description": "上年金额/专项储备", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearSpecialReserve", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:38", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearSurplusReserve", "name": "上年金额/盈余公积", "description": "上年金额/盈余公积", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearSurplusReserve", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:39", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearTotalEquity", "name": "上年金额/所有者权益合计", "description": "上年金额/所有者权益合计", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearTotalEquity", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:41", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearTreasuryShares", "name": "上年金额/减:库存股", "description": "上年金额/减:库存股", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearTreasuryShares", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:36", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "previousYearUndistributedProfit", "name": "上年金额/未分配利润", "description": "上年金额/未分配利润", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].previousYearUndistributedProfit", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:40", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].receivingTaxAuthorityCode", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:9", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13206020000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].receivingTaxAuthorityName", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:10", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南通市崇川区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].reportCategoryCode", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:13", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].reportCategoryName", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:14", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].reportTypeCode", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:7", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].taxpayerId", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:15", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************4W", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].taxpayerName", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:16", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "栏次", "description": "栏次", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].columnSequence", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:19", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目", "description": "项目", "schema": { "type": "string" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].projectName", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:18", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一、上年年末余额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "path": "taxGeneralEnterpriseEquityChangesListDtoPageResult[].sequence", "dataset": "taxGeneralEnterpriseEquityChangesListDtoPageResult", "datasetName": "一般企业所有者权益变动表全期间与版本明细", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult:17", "datasetId": "tax-all:taxGeneralEnterpriseEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxEnterpriseSystemEquityChangesListDtoPageResult", "name": "企业会计制度所有者权益增减变动表", "tableKind": "FIN_EQUITY_ENTERPRISE_SYSTEM", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxEnterpriseSystemEquityChangesListDtoPageResult", "fieldCount": 22, "fields": [ { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:6", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "beginDate", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:0", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "bszlDm", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:12", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610211", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "currentYearAmount", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].currentYearAmount", "name": "本年金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "本年金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:20", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "dataRegion", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:11", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13209032900", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:2", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-25T13:54:03", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:8", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "endDate", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:1", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:5", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "formName", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:4", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "所有者权益(或股东权益)增减变动表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "lastYearAccumulativeAmount", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].lastYearAccumulativeAmount", "name": "上年金额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "上年金额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:21", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:3", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计制度)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:9", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13209032900", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:10", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局盐城市盐都区税务局盐渎税务分局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:13", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:14", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:7", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001002", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:15", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:16", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "columnSequence", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].columnSequence", "name": "行次", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "行次", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:19", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "projectName", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:18", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "年初余额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "field": "sequence", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:17", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "defaultIncluded": false, "tableCodes": [ "FIN_EQUITY_ENTERPRISE_SYSTEM" ], "businessRecordSource": "002", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].amountUnit", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:6", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "所属期起", "description": "所属期起", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].beginDate", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:0", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].bszlDm", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:12", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610211", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "currentYearAmount", "name": "本年金额", "description": "本年金额", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].currentYearAmount", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:20", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].dataRegion", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:11", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13209032900", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].declarationDate", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:2", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-25T13:54:03", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].declarationStatus", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:8", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "所属期止", "description": "所属期止", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].endDate", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:1", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-12-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].enterpriseType", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:5", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "小规模纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].formName", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:4", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "所有者权益(或股东权益)增减变动表", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "lastYearAccumulativeAmount", "name": "上年金额", "description": "上年金额", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].lastYearAccumulativeAmount", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:21", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "财务报表类型", "description": "财务报表类型", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].levyProjectName", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:3", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计制度)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].receivingTaxAuthorityCode", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:9", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13209032900", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].receivingTaxAuthorityName", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:10", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局盐城市盐都区税务局盐渎税务分局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].reportCategoryCode", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:13", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].reportCategoryName", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:14", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].reportTypeCode", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:7", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001002", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].taxpayerId", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:15", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1D", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].taxpayerName", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:16", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "盐***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "columnSequence", "name": "行次", "description": "行次", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].columnSequence", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:19", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目", "description": "项目", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].projectName", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:18", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "年初余额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "taxEnterpriseSystemEquityChangesListDtoPageResult", "path": "taxEnterpriseSystemEquityChangesListDtoPageResult[].sequence", "dataset": "taxEnterpriseSystemEquityChangesListDtoPageResult", "datasetName": "企业会计制度所有者权益增减变动表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult:17", "datasetId": "tax-all:taxEnterpriseSystemEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxCooperativeMemberEquityChangesListDtoPageResult", "name": "合作社成员权益变动表", "tableKind": "FIN_EQUITY_COOPERATIVE", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxCooperativeMemberEquityChangesListDtoPageResult", "fieldCount": 30, "fields": [ { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "amountUnit", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:6", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "beginDate", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:0", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "bszlDm", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:12", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610386", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "dataRegion", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:11", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13508213600", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "declarationDate", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:2", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-12T16:34:21", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:8", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "endDate", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:1", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:5", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "formName", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:4", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "成员权益变动表(适用执行农民专业合作社财务会计制度的单位)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:3", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(其他会计制度)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:9", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13508210000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:10", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局长汀县税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:13", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:14", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:7", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001052", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:15", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "93**************1E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:16", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "长***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "totalEquity", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].totalEquity", "name": "合计(股金+专项基金+资本公积+盈余公积+未分配盈余)", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "合计(股金+专项基金+资本公积+盈余公积+未分配盈余)", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:24", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "capitalReserve", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].capitalReserve", "name": "资本公积", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "资本公积", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:21", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "projectName", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].projectName", "name": "项目", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:18", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "年初余额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "sequence", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:17", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "shareCapital", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].shareCapital", "name": "股金", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "股金", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:19", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "specialFund", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].specialFund", "name": "专项基金", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "专项基金", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:20", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "surplusReserve", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].surplusReserve", "name": "盈余公积", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "盈余公积", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:22", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "undistributedSurplus", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].undistributedSurplus", "name": "未分配盈余", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "未分配盈余", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:23", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "capitalReserveDescription", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].capitalReserveDescription", "name": "资本公积", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "资本公积", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:27", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "股金溢价", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "shareCapitalDescription", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].shareCapitalDescription", "name": "股金", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "股金", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:25", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资本公积转赠", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "specialFundDescription", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].specialFundDescription", "name": "专项基金", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "专项基金", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:26", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家财政直接补助", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "surplusReserveDescription", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].surplusReserveDescription", "name": "盈余公积", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "盈余公积", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:28", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "从盈余中提取", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "field": "undistributedSurplusDescription", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].undistributedSurplusDescription", "name": "未分配盈余", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "description": "未分配盈余", "format": "", "pattern": "", "constraint": "非必填；可空", "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:29", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按交易量(额)分配的盈余:", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "defaultIncluded": false, "tableCodes": [ "FIN_EQUITY_COOPERATIVE" ], "businessRecordSource": "002", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].amountUnit", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:6", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "所属期起", "description": "所属期起", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].beginDate", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:0", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].bszlDm", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:12", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610386", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].dataRegion", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:11", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13508213600", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].declarationDate", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:2", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-07-12T16:34:21", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].declarationStatus", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:8", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "所属期止", "description": "所属期止", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].endDate", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:1", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2023-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].enterpriseType", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:5", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].formName", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:4", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "成员权益变动表(适用执行农民专业合作社财务会计制度的单位)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "财务报表类型", "description": "财务报表类型", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].levyProjectName", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:3", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(其他会计制度)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].receivingTaxAuthorityCode", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:9", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13508210000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].receivingTaxAuthorityName", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:10", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局长汀县税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].reportCategoryCode", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:13", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].reportCategoryName", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:14", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].reportTypeCode", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:7", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001052", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].taxpayerId", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:15", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "93**************1E", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].taxpayerName", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:16", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "长***", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "totalEquity", "name": "合计(股金+专项基金+资本公积+盈余公积+未分配盈余)", "description": "合计(股金+专项基金+资本公积+盈余公积+未分配盈余)", "schema": { "type": "string" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].totalEquity", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:24", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "capitalReserve", "name": "资本公积", "description": "资本公积", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].capitalReserve", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:21", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目", "description": "项目", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].projectName", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:18", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "年初余额", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].sequence", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:17", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "shareCapital", "name": "股金", "description": "股金", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].shareCapital", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:19", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "specialFund", "name": "专项基金", "description": "专项基金", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].specialFund", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:20", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "surplusReserve", "name": "盈余公积", "description": "盈余公积", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].surplusReserve", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:22", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "undistributedSurplus", "name": "未分配盈余", "description": "未分配盈余", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].undistributedSurplus", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:23", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "capitalReserveDescription", "name": "资本公积", "description": "资本公积", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].capitalReserveDescription", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:27", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "股金溢价", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "shareCapitalDescription", "name": "股金", "description": "股金", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].shareCapitalDescription", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:25", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "资本公积转赠", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "specialFundDescription", "name": "专项基金", "description": "专项基金", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].specialFundDescription", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:26", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家财政直接补助", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "surplusReserveDescription", "name": "盈余公积", "description": "盈余公积", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].surplusReserveDescription", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:28", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "从盈余中提取", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "undistributedSurplusDescription", "name": "未分配盈余", "description": "未分配盈余", "schema": { "type": [ "null", "string" ] }, "datasetCode": "taxCooperativeMemberEquityChangesListDtoPageResult", "path": "taxCooperativeMemberEquityChangesListDtoPageResult[].undistributedSurplusDescription", "dataset": "taxCooperativeMemberEquityChangesListDtoPageResult", "datasetName": "合作社成员权益变动表", "schema_mode": "business-object", "type": "null | string", "jsonTypes": [ "null", "string" ], "required": false, "nullable": true, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；可空", "id": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult:29", "datasetId": "tax-all:taxCooperativeMemberEquityChangesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "按交易量(额)分配的盈余:", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxEnterpriseSystemNotesListDtoPageResult", "name": "企业会计制度附注", "tableKind": "FIN_NOTES_ENTERPRISE_SYSTEM", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxEnterpriseSystemNotesListDtoPageResult", "fieldCount": 20, "fields": [ { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "amountUnit", "path": "taxEnterpriseSystemNotesListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:6", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "beginDate", "path": "taxEnterpriseSystemNotesListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:0", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "bszlDm", "path": "taxEnterpriseSystemNotesListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:12", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610211", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "dataRegion", "path": "taxEnterpriseSystemNotesListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:11", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13201140400", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "declarationDate", "path": "taxEnterpriseSystemNotesListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:2", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-08T10:42:58", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxEnterpriseSystemNotesListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:8", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "endDate", "path": "taxEnterpriseSystemNotesListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:1", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-03-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxEnterpriseSystemNotesListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:5", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "formName", "path": "taxEnterpriseSystemNotesListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:4", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业会计制度附注", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxEnterpriseSystemNotesListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:3", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计制度)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxEnterpriseSystemNotesListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:9", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13201140400", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxEnterpriseSystemNotesListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:10", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南京市雨花台区税务局税源管理四科", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxEnterpriseSystemNotesListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:13", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxEnterpriseSystemNotesListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:14", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxEnterpriseSystemNotesListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:7", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001002", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxEnterpriseSystemNotesListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:15", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************12", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxEnterpriseSystemNotesListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:16", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "noteContent", "path": "taxEnterpriseSystemNotesListDtoPageResult[].noteContent", "name": "附注内容", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "附注内容", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:19", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "projectName", "path": "taxEnterpriseSystemNotesListDtoPageResult[].projectName", "name": "附注项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "附注项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:18", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "不符合会计核算前提的说明", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "field": "sequence", "path": "taxEnterpriseSystemNotesListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:17", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "defaultIncluded": false, "tableCodes": [ "FIN_NOTES_ENTERPRISE_SYSTEM" ], "businessRecordSource": "002", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].amountUnit", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:6", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "所属期起", "description": "所属期起", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].beginDate", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:0", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-01-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].bszlDm", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:12", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610211", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].dataRegion", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:11", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13201140400", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].declarationDate", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:2", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-08T10:42:58", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].declarationStatus", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:8", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "所属期止", "description": "所属期止", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].endDate", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:1", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-03-31", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].enterpriseType", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:5", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].formName", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:4", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "企业会计制度附注", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "财务报表类型", "description": "财务报表类型", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].levyProjectName", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:3", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(企业会计制度)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].receivingTaxAuthorityCode", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:9", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "13201140400", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].receivingTaxAuthorityName", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:10", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局南京市雨花台区税务局税源管理四科", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].reportCategoryCode", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:13", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].reportCategoryName", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:14", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].reportTypeCode", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:7", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001002", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].taxpayerId", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:15", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************12", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].taxpayerName", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:16", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "南***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "noteContent", "name": "附注内容", "description": "附注内容", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].noteContent", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:19", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "无", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "附注项目", "description": "附注项目", "schema": { "type": "string" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].projectName", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:18", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "不符合会计核算前提的说明", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "taxEnterpriseSystemNotesListDtoPageResult", "path": "taxEnterpriseSystemNotesListDtoPageResult[].sequence", "dataset": "taxEnterpriseSystemNotesListDtoPageResult", "datasetName": "企业会计制度附注", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxEnterpriseSystemNotesListDtoPageResult:17", "datasetId": "tax-all:taxEnterpriseSystemNotesListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "name": "存货的披露", "tableKind": "FIN_DISCLOSURE_INVENTORY", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxSmallEnterpriseInventoryDisclosureListDtoPageResult", "fieldCount": 22, "fields": [ { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "amountUnit", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "beginDate", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "bookMarketDifference", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].bookMarketDifference", "name": "期末账面余额与期末市价的差额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末账面余额与期末市价的差额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:21", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "bszlDm", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "dataRegion", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "endDate", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "endingBookBalance", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].endingBookBalance", "name": "期末账面余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末账面余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "endingMarketValue", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].endingMarketValue", "name": "期末市价", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末市价", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "formName", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "存货的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "projectName", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.原材料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "field": "sequence", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "defaultIncluded": false, "tableCodes": [ "FIN_DISCLOSURE_INVENTORY" ], "businessRecordSource": "002", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].amountUnit", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "所属期起", "description": "所属期起", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].beginDate", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bookMarketDifference", "name": "期末账面余额与期末市价的差额", "description": "期末账面余额与期末市价的差额", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].bookMarketDifference", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:21", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].bszlDm", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].dataRegion", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].declarationDate", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].declarationStatus", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "所属期止", "description": "所属期止", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].endDate", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endingBookBalance", "name": "期末账面余额", "description": "期末账面余额", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].endingBookBalance", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endingMarketValue", "name": "期末市价", "description": "期末市价", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].endingMarketValue", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].enterpriseType", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].formName", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "存货的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "财务报表类型", "description": "财务报表类型", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].levyProjectName", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].receivingTaxAuthorityName", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].reportCategoryCode", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].reportCategoryName", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].reportTypeCode", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].taxpayerId", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].taxpayerName", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目", "description": "项目", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].projectName", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.原材料", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "path": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult[].sequence", "dataset": "taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "datasetName": "存货的披露", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseInventoryDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "name": "短期投资的披露", "tableKind": "FIN_DISCLOSURE_SHORT_INVESTMENT", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "fieldCount": 22, "fields": [ { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "amountUnit", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "beginDate", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "bookMarketDifference", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].bookMarketDifference", "name": "期末账面余额与期末市价的差额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末账面余额与期末市价的差额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:21", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "bszlDm", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "dataRegion", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "endDate", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "endingBookBalance", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].endingBookBalance", "name": "期末账面余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末账面余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "endingMarketValue", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].endingMarketValue", "name": "期末市价", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末市价", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "formName", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "短期投资的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "projectName", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.股票", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "field": "sequence", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "defaultIncluded": false, "tableCodes": [ "FIN_DISCLOSURE_SHORT_INVESTMENT" ], "businessRecordSource": "002", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].amountUnit", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "所属期起", "description": "所属期起", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].beginDate", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bookMarketDifference", "name": "期末账面余额与期末市价的差额", "description": "期末账面余额与期末市价的差额", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].bookMarketDifference", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:21", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].bszlDm", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].dataRegion", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].declarationDate", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].declarationStatus", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "所属期止", "description": "所属期止", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].endDate", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endingBookBalance", "name": "期末账面余额", "description": "期末账面余额", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].endingBookBalance", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endingMarketValue", "name": "期末市价", "description": "期末市价", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].endingMarketValue", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].enterpriseType", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].formName", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "短期投资的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "财务报表类型", "description": "财务报表类型", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].levyProjectName", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].receivingTaxAuthorityName", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].reportCategoryCode", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].reportCategoryName", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].reportTypeCode", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].taxpayerId", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].taxpayerName", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目", "description": "项目", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].projectName", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.股票", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "path": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult[].sequence", "dataset": "taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "datasetName": "短期投资的披露", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseShortInvestmentDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "name": "固定资产的披露", "tableKind": "FIN_DISCLOSURE_FIXED_ASSETS", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "fieldCount": 22, "fields": [ { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "accumulatedDepreciation", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].accumulatedDepreciation", "name": "累计折旧", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "累计折旧", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "amountUnit", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "beginDate", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "bszlDm", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "dataRegion", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "endDate", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "endingBookValue", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].endingBookValue", "name": "期末账面价值", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末账面价值", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:21", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "formName", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "固定资产的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "originalCost", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].originalCost", "name": "原价", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "原价", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "projectName", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.房屋、建筑物", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "field": "sequence", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "defaultIncluded": false, "tableCodes": [ "FIN_DISCLOSURE_FIXED_ASSETS" ], "businessRecordSource": "002", "businessFields": [ { "field": "accumulatedDepreciation", "name": "累计折旧", "description": "累计折旧", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].accumulatedDepreciation", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].amountUnit", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "所属期起", "description": "所属期起", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].beginDate", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].bszlDm", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].dataRegion", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].declarationDate", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].declarationStatus", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "所属期止", "description": "所属期止", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].endDate", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endingBookValue", "name": "期末账面价值", "description": "期末账面价值", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].endingBookValue", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:21", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].enterpriseType", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].formName", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "固定资产的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "财务报表类型", "description": "财务报表类型", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].levyProjectName", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "originalCost", "name": "原价", "description": "原价", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].originalCost", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].receivingTaxAuthorityName", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].reportCategoryCode", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].reportCategoryName", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].reportTypeCode", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].taxpayerId", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].taxpayerName", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目", "description": "项目", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].projectName", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.房屋、建筑物", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "path": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult[].sequence", "dataset": "taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "datasetName": "固定资产的披露", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseFixedAssetsDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "name": "应付职工薪酬的披露", "tableKind": "FIN_DISCLOSURE_EMPLOYEE_PAYABLE", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "fieldCount": 21, "fields": [ { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "amountUnit", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "beginDate", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "bszlDm", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "dataRegion", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "endDate", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "endingBookBalance", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].endingBookBalance", "name": "期末账面余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末账面余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "formName", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "应付职工薪酬的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "initialBookBalance", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].initialBookBalance", "name": "年初账面余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年初账面余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "projectName", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.职工工资", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "field": "sequence", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "defaultIncluded": false, "tableCodes": [ "FIN_DISCLOSURE_EMPLOYEE_PAYABLE" ], "businessRecordSource": "002", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].amountUnit", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "所属期起", "description": "所属期起", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].beginDate", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].bszlDm", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].dataRegion", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].declarationDate", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].declarationStatus", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "所属期止", "description": "所属期止", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].endDate", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endingBookBalance", "name": "期末账面余额", "description": "期末账面余额", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].endingBookBalance", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].enterpriseType", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].formName", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "应付职工薪酬的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "initialBookBalance", "name": "年初账面余额", "description": "年初账面余额", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].initialBookBalance", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "财务报表类型", "description": "财务报表类型", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].levyProjectName", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].receivingTaxAuthorityName", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].reportCategoryCode", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].reportCategoryName", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].reportTypeCode", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].taxpayerId", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].taxpayerName", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目", "description": "项目", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].projectName", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.职工工资", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult[].sequence", "dataset": "taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "datasetName": "应付职工薪酬的披露", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseEmployeePayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] }, { "key": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "name": "应交税费的披露", "tableKind": "FIN_DISCLOSURE_TAX_PAYABLE", "container": "array", "schemaMode": "business-object", "schemaRef": "openapi.yaml#/components/schemas/TaxAllObjectTaxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "fieldCount": 21, "fields": [ { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "amountUnit", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].amountUnit", "name": "金额单位", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "金额单位", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "beginDate", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].beginDate", "name": "所属期起", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期起", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "bszlDm", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].bszlDm", "name": "报送资料代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "dataRegion", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].dataRegion", "name": "数据归属地区", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "数据归属地区", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "declarationDate", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].declarationDate", "name": "申报日期", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报日期", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "declarationStatus", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].declarationStatus", "name": "申报状态", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "申报状态", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "endDate", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].endDate", "name": "所属期止", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "所属期止", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "endingBookBalance", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].endingBookBalance", "name": "期末账面余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "期末账面余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "enterpriseType", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].enterpriseType", "name": "企业类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "企业类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "formName", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].formName", "name": "表单名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "当前对象对应的来源表单名称。", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "应交税费的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "initialBookBalance", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].initialBookBalance", "name": "年初账面余额", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "年初账面余额", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "levyProjectName", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].levyProjectName", "name": "财务报表类型", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityCode", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "name": "受理税务机关代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "receivingTaxAuthorityName", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].receivingTaxAuthorityName", "name": "受理税务机关名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "受理税务机关名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "reportCategoryCode", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].reportCategoryCode", "name": "报送资料大类代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "reportCategoryName", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].reportCategoryName", "name": "报送资料大类名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "报送资料大类名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "reportTypeCode", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].reportTypeCode", "name": "财务报表类型代码", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "财务报表类型代码", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "taxpayerId", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].taxpayerId", "name": "纳税人识别号", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人识别号", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "taxpayerName", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].taxpayerName", "name": "纳税人名称", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "纳税人名称", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "projectName", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].projectName", "name": "项目", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "description": "项目", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.增值税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "field": "sequence", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].sequence", "name": "项目顺序", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "description": "项目顺序", "format": "", "pattern": "", "constraint": "非必填；不可空", "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ], "defaultIncluded": false, "tableCodes": [ "FIN_DISCLOSURE_TAX_PAYABLE" ], "businessRecordSource": "002", "businessFields": [ { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].amountUnit", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:6", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "元", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "beginDate", "name": "所属期起", "description": "所属期起", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].beginDate", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:0", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-04-01", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "bszlDm", "name": "报送资料代码", "description": "报送资料代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].bszlDm", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:12", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZLA0610216", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "dataRegion", "name": "数据归属地区", "description": "数据归属地区", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].dataRegion", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:11", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301044300", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].declarationDate", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:2", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-07-14T15:04:27", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "declarationStatus", "name": "申报状态", "description": "申报状态", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].declarationStatus", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:8", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "未作废", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endDate", "name": "所属期止", "description": "所属期止", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].endDate", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:1", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "2024-06-30", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "endingBookBalance", "name": "期末账面余额", "description": "期末账面余额", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].endingBookBalance", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:19", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "enterpriseType", "name": "企业类型", "description": "企业类型", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].enterpriseType", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:5", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "一般纳税人", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "formName", "name": "表单名称", "description": "当前对象对应的来源表单名称。", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].formName", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:4", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "应交税费的披露", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "initialBookBalance", "name": "年初账面余额", "description": "年初账面余额", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].initialBookBalance", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:20", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "0.00", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "levyProjectName", "name": "财务报表类型", "description": "财务报表类型", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].levyProjectName", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:3", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报表报送与信息采集(小企业会计准则)", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityCode", "name": "受理税务机关代码", "description": "受理税务机关代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].receivingTaxAuthorityCode", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:9", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "12301040000", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "receivingTaxAuthorityName", "name": "受理税务机关名称", "description": "受理税务机关名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].receivingTaxAuthorityName", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:10", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "国家税务总局哈尔滨市道外区税务局", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryCode", "name": "报送资料大类代码", "description": "报送资料大类代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].reportCategoryCode", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:13", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportCategoryName", "name": "报送资料大类名称", "description": "报送资料大类名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].reportCategoryName", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:14", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "财务报告报送与信息采集", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "reportTypeCode", "name": "财务报表类型代码", "description": "财务报表类型代码", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].reportTypeCode", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:7", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "ZL1001003", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].taxpayerId", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:15", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "91**************1Y", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].taxpayerName", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:16", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "黑***有限公司", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "projectName", "name": "项目", "description": "项目", "schema": { "type": "string" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].projectName", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "string", "jsonTypes": [ "string" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:18", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": "1.增值税", "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "field": "sequence", "name": "项目顺序", "description": "项目顺序", "schema": { "type": "number" }, "datasetCode": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "path": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult[].sequence", "dataset": "taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "datasetName": "应交税费的披露", "schema_mode": "business-object", "type": "number", "jsonTypes": [ "number" ], "required": false, "nullable": false, "dictionary": "", "format": "", "pattern": "", "constraint": "非必填；不可空", "id": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult:17", "datasetId": "tax-all:taxSmallEnterpriseTaxPayableDisclosureListDtoPageResult", "category": "tax-all", "categoryLabel": "税务 ALL", "example": 1, "exampleSource": "real-redacted", "exampleNote": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" } ] } ], "dictionaries": { "1": [], "3": [], "4": [], "1000": [ { "label": "居民身份证", "value": "201" }, { "label": "单位", "value": "100" }, { "label": "中国护照", "value": "227" }, { "label": "组织机构代码证", "value": "101" }, { "label": "军官证", "value": "202" }, { "label": "其他单位证件", "value": "199" }, { "label": "城镇退役士兵自谋职业证", "value": "228" }, { "label": "个人", "value": "200" }, { "label": "士兵证", "value": "204" }, { "label": "武警警官证", "value": "203" }, { "label": "外国护照", "value": "208" }, { "label": "军队离退休干部证", "value": "205" }, { "label": "残疾人证", "value": "206" }, { "label": "残疾军人证（1-8级）", "value": "207" }, { "label": "港澳同胞回乡证", "value": "209" }, { "label": "港澳居民来往内地通行证", "value": "210" }, { "label": "台胞证", "value": "211" }, { "label": "中华人民共和国往来港澳通行证", "value": "212" }, { "label": "台湾居民来往大陆通行证", "value": "213" }, { "label": "大陆居民往来台湾通行证", "value": "214" }, { "label": "外国人居留证", "value": "215" }, { "label": "外交官证", "value": "216" }, { "label": "使（领事）馆证", "value": "217" }, { "label": "海员证", "value": "218" }, { "label": "香港永久性居民身份证", "value": "219" }, { "label": "台湾身份证", "value": "220" }, { "label": "澳门特别行政区永久性居民身份证", "value": "221" }, { "label": "外国人身份证件", "value": "222" }, { "label": "高校毕业生自主创业证", "value": "223" }, { "label": "就业失业登记证", "value": "224" }, { "label": "退休证", "value": "225" }, { "label": "离休证", "value": "226" }, { "label": "其他个人证件", "value": "299" }, { "label": "外国人永久居留身份证（外国人永久居留证）", "value": "233" }, { "label": "就业创业证", "value": "234" }, { "label": "出生医学证明", "value": "291" }, { "label": "税务登记证", "value": "103" }, { "label": "营业执照", "value": "102" }, { "label": "随军家属身份证明", "value": "229" }, { "label": "中国人民解放军军官转业证书", "value": "230" }, { "label": "中国人民解放军义务兵退出现役证", "value": "231" }, { "label": "中国人民解放军士官退出现役证", "value": "232" }, { "label": "《中华人民共和国外国人工作许可证》（A类）", "value": "239" }, { "label": "《中华人民共和国外国人工作许可证》（B类）", "value": "240" }, { "label": "《中华人民共和国外国人工作许可证》（C类）", "value": "241" }, { "label": "香港特别行政区护照", "value": "235" }, { "label": "澳门特别行政区护照", "value": "236" }, { "label": "中华人民共和国港澳居民居住证", "value": "237" }, { "label": "中华人民共和国台湾居民居住证", "value": "238" } ], "DM_DJ_DJZCLX（）": [ { "label": "内资企业", "value": "100" }, { "label": "国有企业", "value": "110" }, { "label": "集体企业", "value": "120" }, { "label": "股份合作企业", "value": "130" }, { "label": "联营企业", "value": "140" }, { "label": "国有联营企业", "value": "141" }, { "label": "集体联营企业", "value": "142" }, { "label": "国有与集体联营企业", "value": "143" }, { "label": "其他联营企业", "value": "149" }, { "label": "有限责任公司", "value": "150" }, { "label": "国有独资公司", "value": "151" }, { "label": "其他有限责任公司", "value": "159" }, { "label": "股份有限公司", "value": "160" }, { "label": "国有绝对控股上市企业", "value": "161" }, { "label": "国有相对控股上市企业", "value": "162" }, { "label": "非国有控股上市企业", "value": "163" }, { "label": "国有绝对控股非上市企业", "value": "164" }, { "label": "国有相对控股非上市企业", "value": "165" }, { "label": "非国有控股非上市企业", "value": "166" }, { "label": "私营企业", "value": "170" }, { "label": "私营独资企业", "value": "171" }, { "label": "私营合伙企业", "value": "172" }, { "label": "私营有限责任公司", "value": "173" }, { "label": "私营股份有限公司", "value": "174" }, { "label": "个人独资及合伙企业", "value": "175" }, { "label": "其他企业", "value": "190" }, { "label": "港、澳、台商投资企业", "value": "200" }, { "label": "合资经营企业（港或澳、台资）", "value": "210" }, { "label": "合作经营企业（港或澳、台资）", "value": "220" }, { "label": "港、澳、台商独资经营企业", "value": "230" }, { "label": "港、澳、台商投资股份有限公司", "value": "240" }, { "label": "（港澳台商）企业", "value": "250" }, { "label": "（港澳台商）企业常驻代表机构", "value": "251" }, { "label": "（港澳台商）提供劳务承包工程作业企业", "value": "252" }, { "label": "（港澳台商）缴纳预提所得税的企业", "value": "253" }, { "label": "（港澳台商）国际运输企业", "value": "254" }, { "label": "（港澳台商）金融和保险企业", "value": "255" }, { "label": "其他港澳台商企业", "value": "259" }, { "label": "外商投资企业", "value": "300" }, { "label": "中外合资经营企业", "value": "310" }, { "label": "中外合作经营企业", "value": "320" }, { "label": "外资企业", "value": "330" }, { "label": "外商投资股份有限公司", "value": "340" }, { "label": "外国企业", "value": "350" }, { "label": "外国企业常驻代表机构", "value": "351" }, { "label": "提供劳务、承包工程作业企业", "value": "352" }, { "label": "缴纳预提所得税的企业", "value": "353" }, { "label": "国际运输企业", "value": "354" }, { "label": "金融和保险企业", "value": "355" }, { "label": "其他外国企业", "value": "359" }, { "label": "个体经营", "value": "400" }, { "label": "个体工商户", "value": "410" }, { "label": "内资个体", "value": "411" }, { "label": "港澳台个体", "value": "412" }, { "label": "外资个体", "value": "413" }, { "label": "个人合伙", "value": "420" }, { "label": "内资合伙", "value": "421" }, { "label": "港澳台合伙", "value": "422" }, { "label": "外资合伙", "value": "423" }, { "label": "个人", "value": "430" }, { "label": "内资个人", "value": "431" }, { "label": "港澳台个人", "value": "432" }, { "label": "外资个人", "value": "433" }, { "label": "非企业单位", "value": "500" }, { "label": "事业单位", "value": "510" }, { "label": "民办非企业单位", "value": "520" }, { "label": "民办非企业单位（法人）", "value": "521" }, { "label": "民办非企业单位（合伙）", "value": "522" }, { "label": "民办非企业单位（个体）", "value": "523" }, { "label": "国家机关", "value": "530" }, { "label": "政党机关", "value": "540" }, { "label": "社会团体", "value": "550" }, { "label": "基层群众自治组织", "value": "560" }, { "label": "其他", "value": "900" }, { "label": "其他港、澳、台商投资企业", "value": "290" }, { "label": "其他外商投资企业", "value": "390" }, { "label": "境外非政府组织", "value": "570" }, { "label": "境外非政府组织代表机构", "value": "571" }, { "label": "基金会", "value": "580" }, { "label": "农村集体经济组织", "value": "590" } ], "DM_FZ_WFWZZL": [ { "label": "税务登记类", "value": "01" }, { "label": "账簿凭证管理类", "value": "02" }, { "label": "纳税申报类", "value": "03" }, { "label": "税款征收类", "value": "04" }, { "label": "税务检查类", "value": "05" }, { "label": "发票管理类", "value": "06" }, { "label": "纳税担保类", "value": "07" }, { "label": "违反注册税务师管理类", "value": "08" } ], "DM_JC_AJLY": [ { "label": "案源信息线索", "value": "100" }, { "label": "财务指标线索", "value": "110" }, { "label": "税收征管资料线索", "value": "120" }, { "label": "稽查资料线索", "value": "130" }, { "label": "检查中发现线索", "value": "131" }, { "label": "复查中发现线索", "value": "132" }, { "label": "情报交换线索", "value": "140" }, { "label": "国际情报交换线索", "value": "141" }, { "label": "协查线索", "value": "150" }, { "label": "稽查部门协查线索", "value": "151" }, { "label": "其他部门协查线索", "value": "152" }, { "label": "上级税务机关交办税收违法案件", "value": "200" }, { "label": "上级税务机关安排税收专项检查", "value": "300" }, { "label": "税务局相关部门移交税收违法信息", "value": "400" }, { "label": "检举涉税违法信息", "value": "500" }, { "label": "上级举报中心交办检举案件", "value": "510" }, { "label": "本级举报中心受理检举案件", "value": "520" }, { "label": "下级举报中心上报检举案件", "value": "530" }, { "label": "举报案件管理系统受理检举案件", "value": "540" }, { "label": "其他部门和单位转来涉税违法信息", "value": "600" }, { "label": "内部其他部门", "value": "610" }, { "label": "征管部门转办", "value": "611" }, { "label": "纪检监察部门转办", "value": "612" }, { "label": "纳税服务转办", "value": "613" }, { "label": "其他", "value": "614" }, { "label": "地税部门转办", "value": "620" }, { "label": "国税部门转办", "value": "630" }, { "label": "财政部门转办", "value": "640" }, { "label": "公安、检察、法院转办", "value": "650" }, { "label": "海关转办", "value": "660" }, { "label": "政府信访部门转办", "value": "670" }, { "label": "社保部门移送案件", "value": "680" }, { "label": "外部其他部门转办", "value": "690" }, { "label": "社会公共信息", "value": "700" }, { "label": "其他相关信息", "value": "900" }, { "label": "上级税务机关督办税收违法案件", "value": "801" } ], "DM_JC_JCLX": [ { "label": "日常检查", "value": "10" }, { "label": "日常检查", "value": "11" }, { "label": "专案检查", "value": "20" }, { "label": "专案检查", "value": "21" }, { "label": "专项检查", "value": "30" }, { "label": "行业税收专项检查", "value": "31" }, { "label": "重点税源税收专项检查", "value": "32" }, { "label": "区域税收专项整治", "value": "33" }, { "label": "发票专项检查", "value": "34" }, { "label": "其他专项检查", "value": "39" } ], "Dm_Gy_Sswfsd": [ { "label": "有关单位拒绝税务机关依法到车站、码头、机场、邮政企业及其分支机构检查纳税人有关情况的行为", "value": "050301" }, { "label": "提供虚假资料，不如实反映情况，或者拒绝提供有关资料", "value": "050302" }, { "label": "拒绝或者阻止税务机关记录、录音、录像、照相和复制与案件有关的情况和资料", "value": "050303" }, { "label": "在检查期间，纳税人、扣缴义务人转移、隐匿、销毁有关资料", "value": "050304" }, { "label": "其他不依法接受税务检查的情形", "value": "050399" }, { "label": "非法提供偷逃税方便", "value": "050400" }, { "label": "金融机构拒绝接受税务机关依法检查纳税人、扣缴义务人存款账户", "value": "050401" }, { "label": "金融机构拒绝执行依法冻结存款或扣缴税款的决定", "value": "050402" }, { "label": "金融机构在接到税务机关的书面通知后帮助转移存款，造成税款流失", "value": "050403" }, { "label": "银行和其他金融机构未按规定在从事生产、经营的纳税人的账户中登录税务登记证件号码", "value": "050404" }, { "label": "银行和其他金融机构未按规定在从事生产、经营纳税人的税务登记证件中登录的账户账号", "value": "050405" }, { "label": "为纳税人、扣缴义务人非法提供银行账户、发票、证明或者其他方便，导致未缴、少缴税款或者骗取国家出口退税款", "value": "050406" }, { "label": "税务代理人违反税收法律、行政法规，造成纳税人未缴或者少缴税款", "value": "050407" }, { "label": "其他非法提供偷逃税方便的情形", "value": "050499" }, { "label": "违反账簿、凭证管理", "value": "050500" }, { "label": "未按照规定报送财务、会计制度或者财务、会计处理办法或者会计核算软件", "value": "050501" }, { "label": "未按照规定设置和保管账簿或保管记账凭证和有关资料", "value": "050502" }, { "label": "未按规定安装、使用税控装置或者损毁、擅自改动税控装置", "value": "050503" }, { "label": "非法印制、转借、倒卖、变造或者伪造完税凭证", "value": "050504" }, { "label": "其他账簿、凭证管理违章", "value": "050599" }, { "label": "有税收违法行为，拒不接受税务机关处理", "value": "050600" }, { "label": "其他违反税务管理规定", "value": "059900" }, { "label": "非主观故意违法", "value": "060000" }, { "label": "纳税人非主观故意计算失误未缴", "value": "060100" }, { "label": "纳税人非主观故意计算失误少缴", "value": "060200" }, { "label": "扣缴义务人非主观故意计算失误未扣", "value": "060300" }, { "label": "扣缴义务人非主观故意计算失误少扣", "value": "060400" }, { "label": "扣缴义务人非主观故意计算失误未收", "value": "060500" }, { "label": "扣缴义务人非主观故意计算失误少收", "value": "060600" }, { "label": "其他非主观故意违法", "value": "069900" }, { "label": "税务机关执法不当", "value": "070000" }, { "label": "税务机关适用税收法律、法规不当", "value": "070100" }, { "label": "税务机关执法行为违法", "value": "070200" }, { "label": "税收政策例外", "value": "080000" }, { "label": "总局规定的其他不应由纳税人负责事项", "value": "080100" }, { "label": "其他违法", "value": "990000" }, { "label": "未按规定装订机外发票存根联", "value": "040509" }, { "label": "逃避缴纳税款", "value": "010000" }, { "label": "伪造账簿和记账凭证", "value": "010100" }, { "label": "变造账簿和记账凭证", "value": "010200" }, { "label": "隐匿账簿和记账凭证", "value": "010300" }, { "label": "擅自销毁账簿和记账凭证", "value": "010400" }, { "label": "在账簿上多列支出", "value": "010500" }, { "label": "在账簿上不列或少列收入", "value": "010600" }, { "label": "进行虚假纳税申报", "value": "010700" }, { "label": "经税务机关通知申报而拒不申报", "value": "010800" }, { "label": "扣缴义务人不缴或少缴已扣或已收税款", "value": "010900" }, { "label": "隐匿财产避税", "value": "011000" }, { "label": "居所迁移避税", "value": "011100" }, { "label": "收入财产转移避税", "value": "011200" }, { "label": "转让定价避税", "value": "011300" }, { "label": "延期纳税避税", "value": "011400" }, { "label": "滥用税收协定避税", "value": "011500" }, { "label": "其他逃避缴纳税款", "value": "019900" }, { "label": "骗税", "value": "020000" }, { "label": "假报出口骗取国家出口退税款", "value": "020100" }, { "label": "虚报出口骗取国家出口退税款", "value": "020200" }, { "label": "其他欺骗手段骗税", "value": "029900" }, { "label": "抗税", "value": "030000" }, { "label": "暴力、威胁方法拒不缴税", "value": "030100" }, { "label": "其他手段抗税", "value": "039900" }, { "label": "发票违法", "value": "040000" }, { "label": "未按规定印制发票或者生产发票防伪专用品的行为", "value": "040100" }, { "label": "私自印制、伪造、变造发票", "value": "040101" }, { "label": "印制发票的企业未按“发票印制通知书”印制发票", "value": "040102" }, { "label": "非法制造发票防伪专用品", "value": "040103" }, { "label": "境外印制发票", "value": "040104" }, { "label": "伪造、私刻发票监制章，伪造、私造发票防伪专用品", "value": "040105" }, { "label": "生产发票防伪专用品的企业未按“发票防伪专用品生产通知书”生产防伪专用品", "value": "040106" }, { "label": "转借、转让、介绍他人转让发票、发票监制章和发票防伪专用品", "value": "040107" }, { "label": "印制发票和生产发票防伪专用品的企业未按规定销毁废（次）品而造成流失", "value": "040108" }, { "label": "未按规定制定印制发票或者生产发票防伪专用品管理制度", "value": "040109" }, { "label": "其他未按规定印制发票或者生产发票防伪专用品的行为", "value": "040199" }, { "label": "未按规定领购发票的行为", "value": "040200" }, { "label": "向税务机关以外的单位和个人领购发票", "value": "040201" }, { "label": "私售、倒买倒卖发票", "value": "040202" }, { "label": "贩运、窝藏假发票", "value": "040203" }, { "label": "向他人提供发票或者借用他人发票", "value": "040204" }, { "label": "盗取（用）发票", "value": "040205" }, { "label": "其他未按规定领购发票的行为", "value": "040299" }, { "label": "未按规定开具发票的行为", "value": "040300" }, { "label": "应开具而未开具发票", "value": "040301" }, { "label": "未按照规定的时限、顺序、栏目，全部联次一次性开具发票", "value": "040302" }, { "label": "填写项目不齐全或者上下联金额、增值税销项税额等内容不一致", "value": "040303" }, { "label": "虚构经营业务活动虚开发票", "value": "040304" }, { "label": "涂改发票", "value": "040305" }, { "label": "转借、转让、非法代开发票", "value": "040306" }, { "label": "为他人或自己开具与实际经营业务情况不符的发票", "value": "040307" }, { "label": "扩大发票使用范围", "value": "040308" }, { "label": "对外贸易经营者低开出口发票行为", "value": "040309" }, { "label": "开具作废发票", "value": "040310" }, { "label": "以白条等其他凭证代替发票使用的行为", "value": "040311" }, { "label": "拆本使用发票", "value": "040312" }, { "label": "未经批准跨规定的使用区域开具发票", "value": "040313" }, { "label": "未按规定在发票上加盖单位财务印章或者发票专用章", "value": "040314" }, { "label": "未按规定保存、报送开具发票的数据", "value": "040315" }, { "label": "未按规定报告发票使用情况", "value": "040316" }, { "label": "未按规定设置发票登记簿", "value": "040317" }, { "label": "使用非税控电子器具开具发票，未将非税控电子器具使用的软件程序说明资料报主管税务机关备案", "value": "040318" }, { "label": "其他未按规定开具发票的行为", "value": "040399" }, { "label": "未按规定取得发票行为", "value": "040400" }, { "label": "应取得而未取得发票", "value": "040401" }, { "label": "取得不符合规定的发票", "value": "040402" }, { "label": "取得发票时，要求开票方或自行变更品名、金额或增值税税额", "value": "040403" }, { "label": "非法自行填开发票入账", "value": "040404" }, { "label": "让他人为自己开具与实际经营业务情况不符的发票", "value": "040405" }, { "label": "其他未按规定取得发票的行为", "value": "040499" }, { "label": "未按规定保管发票的行为", "value": "040500" }, { "label": "丢失发票", "value": "040501" }, { "label": "损（撕）毁发票", "value": "040502" }, { "label": "丢失或擅自销毁发票存根联以及发票登记簿", "value": "040503" }, { "label": "未按规定办理发票和发票领购簿的变更、缴销的行为", "value": "040504" }, { "label": "印制发票企业未专库保管发票，未及时销毁废品发票的行为", "value": "040506" }, { "label": "生产防伪专业品企业未按规定专库保管、丢失发票防伪专用品或者未及时销毁发票防伪专用品次品、废品的行为", "value": "040507" }, { "label": "未按规定建立发票保管制度", "value": "040508" }, { "label": "其他未按规定保管发票的行为", "value": "040599" }, { "label": "未按规定接受税务机关发票检查的行为", "value": "040600" }, { "label": "拒绝检查", "value": "040601" }, { "label": "隐瞒真实情况", "value": "040602" }, { "label": "刁难、阻挠税务人员进行检查", "value": "040603" }, { "label": "拒绝接受《发票换票证》", "value": "040604" }, { "label": "拒绝提供有关资料", "value": "040605" }, { "label": "拒绝提供境外公证机构或者注册会计师的确认证明", "value": "040606" }, { "label": "拒绝接受有关发票问题的询问", "value": "040607" }, { "label": "其他未按规定接受税务机关发票检查的行为", "value": "040699" }, { "label": "其他发票违法", "value": "049900" }, { "label": "非法携带、邮寄、运输或者存放空白发票", "value": "049901" }, { "label": "知道或者应当知道是私自印制、伪造、变造、非法取得或者废止的发票而受让、开具、存放、携带、邮寄、运输的", "value": "049902" }, { "label": "携带、邮寄或者运输空白发票出入境", "value": "049903" }, { "label": "违反发票管理法规，导致其他单位或者个人未缴、少缴或者骗取税款", "value": "049904" }, { "label": "其他未列明的发票违法", "value": "049999" }, { "label": "违反税收管理", "value": "050000" }, { "label": "违法税务登记及认定管理", "value": "050100" }, { "label": "未按照规定期限申报办理税务登记", "value": "050101" }, { "label": "未按照规定期限申报办理变更登记", "value": "050102" }, { "label": "未按照规定期限申报办理注销登记", "value": "050103" }, { "label": "未按照规定使用税务登记证件", "value": "050104" }, { "label": "转借、涂改、损毁、买卖、伪造税务登记证件", "value": "050105" }, { "label": "通过提供虚假的证明资料等手段，骗取税务登记证", "value": "050106" }, { "label": "扣缴义务人未按照规定办理扣缴税款登记", "value": "050107" }, { "label": "未按照规定将其全部银行账号报告税务机关", "value": "050108" }, { "label": "纳税人、扣缴义务人违反税务登记管理办法规定，拒不接受税务机关处理", "value": "050109" }, { "label": "其他违反税务登记管理", "value": "050199" }, { "label": "违反申报征收管理", "value": "050200" }, { "label": "未按照规定期限办理纳税申报和报送纳税资料", "value": "050201" }, { "label": "逾期未缴纳税款", "value": "050202" }, { "label": "编造虚假计税依据", "value": "050203" }, { "label": "不进行纳税申报，不缴或者少缴应纳税款", "value": "050204" }, { "label": "不缴或者少缴应纳或者应解缴的税款，经税务机关责令限期缴纳，逾期仍未缴纳", "value": "050205" }, { "label": "扣缴义务人不履行代扣代缴义务，应扣未扣、应收而不收税款", "value": "050206" }, { "label": "扣缴义务人未按照规定的期限报送代扣代缴、代收代缴税款报告表和有关资料", "value": "050207" }, { "label": "其他违反申报征收管理", "value": "050299" }, { "label": "未按规定接受税务机关检查", "value": "050300" }, { "label": "介绍他人开具与实际经营业务情况不符的发票", "value": "049905" }, { "label": "未按照规定办理税务登记证件验证或者换证手续", "value": "050110" }, { "label": "未经税务机关依法委托征收税款", "value": "050208" }, { "label": "纳税人善意取得虚开增值税专用发票", "value": "060700" }, { "label": "发包工程作业或劳务项目的境内机构或个人逾期或未报告有关事项", "value": "059901" }, { "label": "其他违反税务管理规定", "value": "059999" }, { "label": "自行填开税收票证的纳税人违反税收票证管理办法及相关规定", "value": "059902" }, { "label": "未按照规定设置、保管代扣代缴、代收代缴税款帐簿或者保管代扣代缴、代收代缴税款记帐凭证及有关资料", "value": "050505" }, { "label": "逃避追缴欠税", "value": "090000" }, { "label": "隐匿财产妨碍追缴欠税", "value": "090100" }, { "label": "转移财产妨碍追缴欠税", "value": "090200" }, { "label": "其他逃避追缴欠税", "value": "099900" }, { "label": "纳税人拒绝代扣、代收税款的行为", "value": "059903" }, { "label": "扣缴义务人未按照《税收票证管理办法》的规定开具税收票证", "value": "059904" }, { "label": "骗取留抵退税", "value": "100000" }, { "label": "以虚增进项骗取留抵退税", "value": "100100" }, { "label": "以虚假申报骗取留抵退税", "value": "100200" }, { "label": "以隐匿收入骗取留抵退税", "value": "100300" }, { "label": "以其他手段骗取留抵退税", "value": "109900" }, { "label": "违规取得退税", "value": "110000" }, { "label": "政策不理解或适用错误", "value": "110100" }, { "label": "违规少计收入", "value": "110200" }, { "label": "善意接受虚开", "value": "110300" }, { "label": "不符合退税资格", "value": "110400" }, { "label": "以其他手段违规退税", "value": "119900" } ], "HYFLDM": [ { "label": "防水建筑材料制造", "value": "3033" }, { "label": "隔热和隔音材料制造", "value": "3034" }, { "label": "其他建筑材料制造", "value": "3039" }, { "label": "平板玻璃制造", "value": "3041" }, { "label": "特种玻璃制造", "value": "3042" }, { "label": "其他玻璃制造", "value": "3049" }, { "label": "技术玻璃制品制造", "value": "3051" }, { "label": "光学玻璃制造", "value": "3052" }, { "label": "玻璃仪器制造", "value": "3053" }, { "label": "日用玻璃制品制造", "value": "3054" }, { "label": "玻璃包装容器制造", "value": "3055" }, { "label": "玻璃保温容器制造", "value": "3056" }, { "label": "制镜及类似品加工", "value": "3057" }, { "label": "其他玻璃制品制造", "value": "3059" }, { "label": "玻璃纤维及制品制造", "value": "3061" }, { "label": "玻璃纤维增强塑料制品制造", "value": "3062" }, { "label": "建筑陶瓷制品制造", "value": "3071" }, { "label": "卫生陶瓷制品制造", "value": "3072" }, { "label": "特种陶瓷制品制造", "value": "3073" }, { "label": "日用陶瓷制品制造", "value": "3074" }, { "label": "陈设艺术陶瓷制造", "value": "3075" }, { "label": "园艺陶瓷制造", "value": "3076" }, { "label": "其他陶瓷制品制造", "value": "3079" }, { "label": "石棉制品制造", "value": "3081" }, { "label": "云母制品制造", "value": "3082" }, { "label": "耐火陶瓷制品及其他耐火材料制造", "value": "3089" }, { "label": "石墨及碳素制品制造", "value": "3091" }, { "label": "其他非金属矿物制品制造", "value": "3099" }, { "label": "炼铁", "value": "3110" }, { "label": "炼钢", "value": "3120" }, { "label": "钢压延加工", "value": "3130" }, { "label": "铁合金冶炼", "value": "3140" }, { "label": "铜冶炼", "value": "3211" }, { "label": "铅锌冶炼", "value": "3212" }, { "label": "镍钴冶炼", "value": "3213" }, { "label": "锡冶炼", "value": "3214" }, { "label": "锑冶炼", "value": "3215" }, { "label": "摩托车零部件及配件制造", "value": "3752" }, { "label": "自行车制造", "value": "3761" }, { "label": "残疾人座车制造", "value": "3762" }, { "label": "助动车制造", "value": "3770" }, { "label": "非公路休闲车及零配件制造", "value": "3780" }, { "label": "潜水装备制造", "value": "3791" }, { "label": "水下救捞装备制造", "value": "3792" }, { "label": "其他未列明运输设备制造", "value": "3799" }, { "label": "发电机及发电机组制造", "value": "3811" }, { "label": "电动机制造", "value": "3812" }, { "label": "微特电机及组件制造", "value": "3813" }, { "label": "其他电机制造", "value": "3819" }, { "label": "变压器、整流器和电感器制造", "value": "3821" }, { "label": "电容器及其配套设备制造", "value": "3822" }, { "label": "配电开关控制设备制造", "value": "3823" }, { "label": "电力电子元器件制造", "value": "3824" }, { "label": "光伏设备及元器件制造", "value": "3825" }, { "label": "其他输配电及控制设备制造", "value": "3829" }, { "label": "电线、电缆制造", "value": "3831" }, { "label": "光纤制造", "value": "3832" }, { "label": "光缆制造", "value": "3833" }, { "label": "绝缘制品制造", "value": "3834" }, { "label": "其他电工器材制造", "value": "3839" }, { "label": "锂离子电池制造", "value": "3841" }, { "label": "镍氢电池制造", "value": "3842" }, { "label": "铅蓄电池制造", "value": "3843" }, { "label": "锌锰电池制造", "value": "3844" }, { "label": "其他电池制造", "value": "3849" }, { "label": "家用制冷电器具制造", "value": "3851" }, { "label": "家用空气调节器制造", "value": "3852" }, { "label": "家用通风电器具制造", "value": "3853" }, { "label": "家用厨房电器具制造", "value": "3854" }, { "label": "家用清洁卫生电器具制造", "value": "3855" }, { "label": "家用美容、保健护理电器具制造", "value": "3856" }, { "label": "家用电力器具专用配件制造", "value": "3857" }, { "label": "其他家用电力器具制造", "value": "3859" }, { "label": "燃气及类似能源家用器具制造", "value": "3861" }, { "label": "太阳能器具制造", "value": "3862" }, { "label": "其他非电力家用器具制造", "value": "3869" }, { "label": "电光源制造", "value": "3871" }, { "label": "照明灯具制造", "value": "3872" }, { "label": "舞台及场地用灯制造", "value": "3873" }, { "label": "智能照明器具制造", "value": "3874" }, { "label": "灯用电器附件及其他照明器具制造", "value": "3879" }, { "label": "电气信号设备装置制造", "value": "3891" }, { "label": "其他未列明电气机械及器材制造", "value": "3899" }, { "label": "计算机整机制造", "value": "3911" }, { "label": "计算机零部件制造", "value": "3912" }, { "label": "计算机外围设备制造", "value": "3913" }, { "label": "工业控制计算机及系统制造", "value": "3914" }, { "label": "信息安全设备制造", "value": "3915" }, { "label": "其他计算机制造", "value": "3919" }, { "label": "通信系统设备制造", "value": "3921" }, { "label": "通信终端设备制造", "value": "3922" }, { "label": "广播电视节目制作及发射设备制造", "value": "3931" }, { "label": "广播电视接收设备制造", "value": "3932" }, { "label": "广播电视专用配件制造", "value": "3933" }, { "label": "专业音响设备制造", "value": "3934" }, { "label": "应用电视设备及其他广播电视设备制造", "value": "3939" }, { "label": "热电联产", "value": "4412" }, { "label": "水力发电", "value": "4413" }, { "label": "核力发电", "value": "4414" }, { "label": "风力发电", "value": "4415" }, { "label": "太阳能发电", "value": "4416" }, { "label": "生物质能发电", "value": "4417" }, { "label": "其他电力生产", "value": "4419" }, { "label": "电力供应", "value": "4420" }, { "label": "热力生产和供应", "value": "4430" }, { "label": "天然气生产和供应业", "value": "4511" }, { "label": "液化石油气生产和供应业", "value": "4512" }, { "label": "煤气生产和供应业", "value": "4513" }, { "label": "生物质燃气生产和供应业", "value": "4520" }, { "label": "自来水生产和供应", "value": "4610" }, { "label": "污水处理及其再生利用", "value": "4620" }, { "label": "海水淡化处理", "value": "4630" }, { "label": "其他水的处理、利用与分配", "value": "4690" }, { "label": "住宅房屋建筑", "value": "4710" }, { "label": "体育场馆建筑", "value": "4720" }, { "label": "其他房屋建筑业", "value": "4790" }, { "label": "铁路工程建筑", "value": "4811" }, { "label": "公路工程建筑", "value": "4812" }, { "label": "市政道路工程建筑", "value": "4813" }, { "label": "城市轨道交通工程建筑", "value": "4814" }, { "label": "其他道路、隧道和桥梁工程建筑", "value": "4819" }, { "label": "水源及供水设施工程建筑", "value": "4821" }, { "label": "河湖治理及防洪设施工程建筑", "value": "4822" }, { "label": "港口及航运设施工程建筑", "value": "4823" }, { "label": "海洋油气资源开发利用工程建筑", "value": "4831" }, { "label": "海洋能源开发利用工程建筑", "value": "4832" }, { "label": "海底隧道工程建筑", "value": "4833" }, { "label": "海底设施铺设工程建筑", "value": "4834" }, { "label": "其他海洋工程建筑", "value": "4839" }, { "label": "工矿工程建筑", "value": "4840" }, { "label": "架线及设备工程建筑", "value": "4851" }, { "label": "管道工程建筑", "value": "4852" }, { "label": "地下综合管廊工程建筑", "value": "4853" }, { "label": "节能工程施工", "value": "4861" }, { "label": "环保工程施工", "value": "4862" }, { "label": "生态保护工程施工", "value": "4863" }, { "label": "火力发电工程施工", "value": "4871" }, { "label": "水力发电工程施工", "value": "4872" }, { "label": "核电工程施工", "value": "4873" }, { "label": "风能发电工程施工", "value": "4874" }, { "label": "太阳能发电工程施工", "value": "4875" }, { "label": "其他电力工程施工", "value": "4879" }, { "label": "园林绿化工程施工", "value": "4891" }, { "label": "体育场地设施工程施工", "value": "4892" }, { "label": "游乐设施工程施工", "value": "4893" }, { "label": "其他土木工程建筑施工", "value": "4899" }, { "label": "电气安装", "value": "4910" }, { "label": "管道和设备安装", "value": "4920" }, { "label": "体育场地设施安装", "value": "4991" }, { "label": "其他建筑安装", "value": "4999" }, { "label": "公共建筑装饰和装修", "value": "5011" }, { "label": "住宅装饰和装修", "value": "5012" }, { "label": "建筑幕墙装饰和装修", "value": "5013" }, { "label": "建筑物拆除活动", "value": "5021" }, { "label": "场地准备活动", "value": "5022" }, { "label": "提供施工设备服务", "value": "5030" }, { "label": "其他未列明建筑业", "value": "5090" }, { "label": "谷物、豆及薯类批发", "value": "5111" }, { "label": "种子批发", "value": "5112" }, { "label": "畜牧渔业饲料批发", "value": "5113" }, { "label": "棉、麻批发", "value": "5114" }, { "label": "林业产品批发", "value": "5115" }, { "label": "牲畜批发", "value": "5116" }, { "label": "渔业产品批发", "value": "5117" }, { "label": "其他农牧产品批发", "value": "5119" }, { "label": "米、面制品及食用油批发", "value": "5121" }, { "label": "糕点、糖果及糖批发", "value": "5122" }, { "label": "果品、蔬菜批发", "value": "5123" }, { "label": "肉、禽、蛋、奶及水产品批发", "value": "5124" }, { "label": "盐及调味品批发", "value": "5125" }, { "label": "营养和保健品批发", "value": "5126" }, { "label": "酒、饮料及茶叶批发", "value": "5127" }, { "label": "烟草制品批发", "value": "5128" }, { "label": "其他食品批发", "value": "5129" }, { "label": "纺织品、针织品及原料批发", "value": "5131" }, { "label": "服装批发", "value": "5132" }, { "label": "鞋帽批发", "value": "5133" }, { "label": "化妆品及卫生用品批发", "value": "5134" }, { "label": "厨具卫具及日用杂品批发", "value": "5135" }, { "label": "灯具、装饰物品批发", "value": "5136" }, { "label": "家用视听设备批发", "value": "5137" }, { "label": "日用家电批发", "value": "5138" }, { "label": "其他家庭用品批发", "value": "5139" }, { "label": "文具用品批发", "value": "5141" }, { "label": "体育用品及器材批发", "value": "5142" }, { "label": "图书批发", "value": "5143" }, { "label": "报刊批发", "value": "5144" }, { "label": "音像制品、电子和数字出版物批发", "value": "5145" }, { "label": "首饰、工艺品及收藏品批发", "value": "5146" }, { "label": "乐器批发", "value": "5147" }, { "label": "其他文化用品批发", "value": "5149" }, { "label": "西药批发", "value": "5151" }, { "label": "中药批发", "value": "5152" }, { "label": "动物用药品批发", "value": "5153" }, { "label": "医疗用品及器材批发", "value": "5154" }, { "label": "煤炭及制品批发", "value": "5161" }, { "label": "石油及制品批发", "value": "5162" }, { "label": "非金属矿及制品批发", "value": "5163" }, { "label": "金属及金属矿批发", "value": "5164" }, { "label": "建材批发", "value": "5165" }, { "label": "化肥批发", "value": "5166" }, { "label": "农药批发", "value": "5167" }, { "label": "农用薄膜批发", "value": "5168" }, { "label": "其他化工产品批发", "value": "5169" }, { "label": "农业机械批发", "value": "5171" }, { "label": "汽车及零配件批发", "value": "5172" }, { "label": "摩托车及零配件批发", "value": "5173" }, { "label": "五金产品批发", "value": "5174" }, { "label": "电气设备批发", "value": "5175" }, { "label": "计算机、软件及辅助设备批发", "value": "5176" }, { "label": "通讯设备批发", "value": "5177" }, { "label": "广播影视设备批发", "value": "5178" }, { "label": "其他机械设备及电子产品批发", "value": "5179" }, { "label": "贸易代理", "value": "5181" }, { "label": "一般物品拍卖", "value": "5182" }, { "label": "艺术品、收藏品拍卖", "value": "5183" }, { "label": "艺术品代理", "value": "5184" }, { "label": "其他贸易经纪与代理", "value": "5189" }, { "label": "再生物资回收与批发", "value": "5191" }, { "label": "宠物食品用品批发", "value": "5192" }, { "label": "互联网批发", "value": "5193" }, { "label": "其他未列明批发业", "value": "5199" }, { "label": "百货零售", "value": "5211" }, { "label": "超级市场零售", "value": "5212" }, { "label": "便利店零售", "value": "5213" }, { "label": "其他综合零售", "value": "5219" }, { "label": "雷达及配套设备制造", "value": "3940" }, { "label": "电视机制造", "value": "3951" }, { "label": "音响设备制造", "value": "3952" }, { "label": "影视录放设备制造", "value": "3953" }, { "label": "可穿戴智能设备制造", "value": "3961" }, { "label": "智能车载设备制造", "value": "3962" }, { "label": "智能无人飞行器制造", "value": "3963" }, { "label": "服务消费机器人制造", "value": "3964" }, { "label": "其他智能消费设备制造", "value": "3969" }, { "label": "电子真空器件制造", "value": "3971" }, { "label": "半导体分立器件制造", "value": "3972" }, { "label": "集成电路制造", "value": "3973" }, { "label": "显示器件制造", "value": "3974" }, { "label": "半导体照明器件制造", "value": "3975" }, { "label": "光电子器件制造", "value": "3976" }, { "label": "其他电子器件制造", "value": "3979" }, { "label": "电阻电容电感元件制造", "value": "3981" }, { "label": "电子电路制造", "value": "3982" }, { "label": "敏感元件及传感器制造", "value": "3983" }, { "label": "电声器件及零件制造", "value": "3984" }, { "label": "电子专用材料制造", "value": "3985" }, { "label": "其他电子元件制造", "value": "3989" }, { "label": "其他电子设备制造", "value": "3990" }, { "label": "工业自动控制系统装置制造", "value": "4011" }, { "label": "电工仪器仪表制造", "value": "4012" }, { "label": "绘图、计算及测量仪器制造", "value": "4013" }, { "label": "实验分析仪器制造", "value": "4014" }, { "label": "试验机制造", "value": "4015" }, { "label": "供应用仪器仪表制造", "value": "4016" }, { "label": "其他通用仪器制造", "value": "4019" }, { "label": "环境监测专用仪器仪表制造", "value": "4021" }, { "label": "运输设备及生产用计数仪表制造", "value": "4022" }, { "label": "导航、测绘、气象及海洋专用仪器制造", "value": "4023" }, { "label": "农林牧渔专用仪器仪表制造", "value": "4024" }, { "label": "地质勘探和地震专用仪器制造", "value": "4025" }, { "label": "教学专用仪器制造", "value": "4026" }, { "label": "核子及核辐射测量仪器制造", "value": "4027" }, { "label": "电子测量仪器制造", "value": "4028" }, { "label": "其他专用仪器制造", "value": "4029" }, { "label": "钟表与计时仪器制造", "value": "4030" }, { "label": "光学仪器制造", "value": "4040" }, { "label": "衡器制造", "value": "4050" }, { "label": "其他仪器仪表制造业", "value": "4090" }, { "label": "鬃毛加工、制刷及清扫工具制造", "value": "4111" }, { "label": "其他日用杂品制造", "value": "4119" }, { "label": "煤制品制造", "value": "4120" }, { "label": "核辐射加工", "value": "4130" }, { "label": "其他未列明制造业", "value": "4190" }, { "label": "金属废料和碎屑加工处理", "value": "4210" }, { "label": "非金属废料和碎屑加工处理", "value": "4220" }, { "label": "金属制品修理", "value": "4310" }, { "label": "通用设备修理", "value": "4320" }, { "label": "专用设备修理", "value": "4330" }, { "label": "铁路运输设备修理", "value": "4341" }, { "label": "船舶修理", "value": "4342" }, { "label": "航空航天器修理", "value": "4343" }, { "label": "其他运输设备修理", "value": "4349" }, { "label": "电气设备修理", "value": "4350" }, { "label": "仪器仪表修理", "value": "4360" }, { "label": "其他机械和设备修理业", "value": "4390" }, { "label": "火力发电", "value": "4411" }, { "label": "铝冶炼", "value": "3216" }, { "label": "镁冶炼", "value": "3217" }, { "label": "硅冶炼", "value": "3218" }, { "label": "其他常用有色金属冶炼", "value": "3219" }, { "label": "金冶炼", "value": "3221" }, { "label": "银冶炼", "value": "3222" }, { "label": "其他贵金属冶炼", "value": "3229" }, { "label": "钨钼冶炼", "value": "3231" }, { "label": "稀土金属冶炼", "value": "3232" }, { "label": "其他稀有金属冶炼", "value": "3239" }, { "label": "有色金属合金制造", "value": "3240" }, { "label": "铜压延加工", "value": "3251" }, { "label": "铝压延加工", "value": "3252" }, { "label": "贵金属压延加工", "value": "3253" }, { "label": "稀有稀土金属压延加工", "value": "3254" }, { "label": "其他有色金属压延加工", "value": "3259" }, { "label": "金属结构制造", "value": "3311" }, { "label": "金属门窗制造", "value": "3312" }, { "label": "切削工具制造", "value": "3321" }, { "label": "手工具制造", "value": "3322" }, { "label": "农用及园林用金属工具制造", "value": "3323" }, { "label": "刀剪及类似日用金属工具制造", "value": "3324" }, { "label": "其他金属工具制造", "value": "3329" }, { "label": "集装箱制造", "value": "3331" }, { "label": "金属压力容器制造", "value": "3332" }, { "label": "金属包装容器及材料制造", "value": "3333" }, { "label": "金属丝绳及其制品制造", "value": "3340" }, { "label": "建筑、家具用金属配件制造", "value": "3351" }, { "label": "建筑装饰及水暖管道零件制造", "value": "3352" }, { "label": "安全、消防用金属制品制造", "value": "3353" }, { "label": "其他建筑、安全用金属制品制造", "value": "3359" }, { "label": "金属表面处理及热处理加工", "value": "3360" }, { "label": "生产专用搪瓷制品制造", "value": "3371" }, { "label": "建筑装饰搪瓷制品制造", "value": "3372" }, { "label": "搪瓷卫生洁具制造", "value": "3373" }, { "label": "搪瓷日用品及其他搪瓷制品制造", "value": "3379" }, { "label": "金属制厨房用器具制造", "value": "3381" }, { "label": "金属制餐具和器皿制造", "value": "3382" }, { "label": "金属制卫生器具制造", "value": "3383" }, { "label": "其他金属制日用品制造", "value": "3389" }, { "label": "黑色金属铸造", "value": "3391" }, { "label": "有色金属铸造", "value": "3392" }, { "label": "锻件及粉末冶金制品制造", "value": "3393" }, { "label": "交通及公共管理用金属标牌制造", "value": "3394" }, { "label": "其他未列明金属制品制造", "value": "3399" }, { "label": "锅炉及辅助设备制造", "value": "3411" }, { "label": "内燃机及配件制造", "value": "3412" }, { "label": "汽轮机及辅机制造", "value": "3413" }, { "label": "水轮机及辅机制造", "value": "3414" }, { "label": "风能原动设备制造", "value": "3415" }, { "label": "其他原动设备制造", "value": "3419" }, { "label": "金属切削机床制造", "value": "3421" }, { "label": "金属成形机床制造", "value": "3422" }, { "label": "铸造机械制造", "value": "3423" }, { "label": "金属切割及焊接设备制造", "value": "3424" }, { "label": "机床功能部件及附件制造", "value": "3425" }, { "label": "其他金属加工机械制造", "value": "3429" }, { "label": "轻小型起重设备制造", "value": "3431" }, { "label": "生产专用起重机制造", "value": "3432" }, { "label": "生产专用车辆制造", "value": "3433" }, { "label": "连续搬运设备制造", "value": "3434" }, { "label": "电梯、自动扶梯及升降机制造", "value": "3435" }, { "label": "客运索道制造", "value": "3436" }, { "label": "机械式停车设备制造", "value": "3437" }, { "label": "其他物料搬运设备制造", "value": "3439" }, { "label": "泵及真空设备制造", "value": "3441" }, { "label": "气体压缩机械制造", "value": "3442" }, { "label": "阀门和旋塞制造", "value": "3443" }, { "label": "液压动力机械及元件制造", "value": "3444" }, { "label": "液力动力机械元件制造", "value": "3445" }, { "label": "气压动力机械及元件制造", "value": "3446" }, { "label": "滚动轴承制造", "value": "3451" }, { "label": "滑动轴承制造", "value": "3452" }, { "label": "齿轮及齿轮减、变速箱制造", "value": "3453" }, { "label": "其他传动部件制造", "value": "3459" }, { "label": "烘炉、熔炉及电炉制造", "value": "3461" }, { "label": "风机、风扇制造", "value": "3462" }, { "label": "气体、液体分离及纯净设备制造", "value": "3463" }, { "label": "制冷、空调设备制造", "value": "3464" }, { "label": "风动和电动工具制造", "value": "3465" }, { "label": "喷枪及类似器具制造", "value": "3466" }, { "label": "包装专用设备制造", "value": "3467" }, { "label": "电影机械制造", "value": "3471" }, { "label": "幻灯及投影设备制造", "value": "3472" }, { "label": "照相机及器材制造", "value": "3473" }, { "label": "复印和胶印设备制造", "value": "3474" }, { "label": "计算器及货币专用设备制造", "value": "3475" }, { "label": "其他文化、办公用机械制造", "value": "3479" }, { "label": "金属密封件制造", "value": "3481" }, { "label": "紧固件制造", "value": "3482" }, { "label": "弹簧制造", "value": "3483" }, { "label": "机械零部件加工", "value": "3484" }, { "label": "其他通用零部件制造", "value": "3489" }, { "label": "工业机器人制造", "value": "3491" }, { "label": "特殊作业机器人制造", "value": "3492" }, { "label": "增材制造装备制造", "value": "3493" }, { "label": "其他未列明通用设备制造业", "value": "3499" }, { "label": "矿山机械制造", "value": "3511" }, { "label": "石油钻采专用设备制造", "value": "3512" }, { "label": "深海石油钻探设备制造", "value": "3513" }, { "label": "建筑工程用机械制造", "value": "3514" }, { "label": "建筑材料生产专用机械制造", "value": "3515" }, { "label": "冶金专用设备制造", "value": "3516" }, { "label": "隧道施工专用机械制造", "value": "3517" }, { "label": "炼油、化工生产专用设备制造", "value": "3521" }, { "label": "橡胶加工专用设备制造", "value": "3522" }, { "label": "塑料加工专用设备制造", "value": "3523" }, { "label": "木竹材加工机械制造", "value": "3524" }, { "label": "模具制造", "value": "3525" }, { "label": "其他非金属加工专用设备制造", "value": "3529" }, { "label": "食品、酒、饮料及茶生产专用设备制造", "value": "3531" }, { "label": "农副食品加工专用设备制造", "value": "3532" }, { "label": "烟草生产专用设备制造", "value": "3533" }, { "label": "饲料生产专用设备制造", "value": "3534" }, { "label": "制浆和造纸专用设备制造", "value": "3541" }, { "label": "印刷专用设备制造", "value": "3542" }, { "label": "日用化工专用设备制造", "value": "3543" }, { "label": "制药专用设备制造", "value": "3544" }, { "label": "照明器具生产专用设备制造", "value": "3545" }, { "label": "玻璃、陶瓷和搪瓷制品生产专用设备制造", "value": "3546" }, { "label": "其他日用品生产专用设备制造", "value": "3549" }, { "label": "纺织专用设备制造", "value": "3551" }, { "label": "皮革、毛皮及其制品加工专用设备制造", "value": "3552" }, { "label": "缝制机械制造", "value": "3553" }, { "label": "洗涤机械制造", "value": "3554" }, { "label": "电工机械专用设备制造", "value": "3561" }, { "label": "半导体器件专用设备制造", "value": "3562" }, { "label": "电子元器件与机电组件设备制造", "value": "3563" }, { "label": "其他电子专用设备制造", "value": "3569" }, { "label": "拖拉机制造", "value": "3571" }, { "label": "机械化农业及园艺机具制造", "value": "3572" }, { "label": "营林及木竹采伐机械制造", "value": "3573" }, { "label": "畜牧机械制造", "value": "3574" }, { "label": "渔业机械制造", "value": "3575" }, { "label": "农林牧渔机械配件制造", "value": "3576" }, { "label": "棉花加工机械制造", "value": "3577" }, { "label": "其他农、林、牧、渔业机械制造", "value": "3579" }, { "label": "医疗诊断、监护及治疗设备制造", "value": "3581" }, { "label": "口腔科用设备及器具制造", "value": "3582" }, { "label": "医疗实验室及医用消毒设备和器具制造", "value": "3583" }, { "label": "医疗、外科及兽医用器械制造", "value": "3584" }, { "label": "机械治疗及病房护理设备制造", "value": "3585" }, { "label": "康复辅具制造", "value": "3586" }, { "label": "眼镜制造", "value": "3587" }, { "label": "其他医疗设备及器械制造", "value": "3589" }, { "label": "环境保护专用设备制造", "value": "3591" }, { "label": "地质勘查专用设备制造", "value": "3592" }, { "label": "邮政专用机械及器材制造", "value": "3593" }, { "label": "商业、饮食、服务专用设备制造", "value": "3594" }, { "label": "社会公共安全设备及器材制造", "value": "3595" }, { "label": "交通安全、管制及类似专用设备制造", "value": "3596" }, { "label": "水资源专用机械制造", "value": "3597" }, { "label": "其他专用设备制造", "value": "3599" }, { "label": "汽柴油车整车制造", "value": "3611" }, { "label": "新能源车整车制造", "value": "3612" }, { "label": "汽车用发动机制造", "value": "3620" }, { "label": "改装汽车制造", "value": "3630" }, { "label": "低速汽车制造", "value": "3640" }, { "label": "电车制造", "value": "3650" }, { "label": "汽车车身、挂车制造", "value": "3660" }, { "label": "汽车零部件及配件制造", "value": "3670" }, { "label": "高铁车组制造", "value": "3711" }, { "label": "铁路机车车辆制造", "value": "3712" }, { "label": "窄轨机车车辆制造", "value": "3713" }, { "label": "高铁设备、配件制造", "value": "3714" }, { "label": "铁路机车车辆配件制造", "value": "3715" }, { "label": "铁路专用设备及器材、配件制造", "value": "3716" }, { "label": "其他铁路运输设备制造", "value": "3719" }, { "label": "城市轨道交通设备制造", "value": "3720" }, { "label": "金属船舶制造", "value": "3731" }, { "label": "非金属船舶制造", "value": "3732" }, { "label": "娱乐船和运动船制造", "value": "3733" }, { "label": "船用配套设备制造", "value": "3734" }, { "label": "船舶改装", "value": "3735" }, { "label": "船舶拆除", "value": "3736" }, { "label": "海洋工程装备制造", "value": "3737" }, { "label": "航标器材及其他相关装置制造", "value": "3739" }, { "label": "航天器及运载火箭制造", "value": "3742" }, { "label": "航天相关设备制造", "value": "3743" }, { "label": "航空相关设备制造", "value": "3744" }, { "label": "其他航空航天器制造", "value": "3749" }, { "label": "摩托车整车制造", "value": "3751" }, { "label": "银行理财服务", "value": "6640" }, { "label": "银行监管服务", "value": "6650" }, { "label": "证券市场管理服务", "value": "6711" }, { "label": "证券经纪交易服务", "value": "6712" }, { "label": "公开募集证券投资基金", "value": "6720" }, { "label": "创业投资基金", "value": "6731" }, { "label": "天使投资", "value": "6732" }, { "label": "其他非公开募集证券投资基金", "value": "6739" }, { "label": "期货市场管理服务", "value": "6741" }, { "label": "其他期货市场服务", "value": "6749" }, { "label": "证券期货监管服务", "value": "6750" }, { "label": "资本投资服务", "value": "6760" }, { "label": "其他资本市场服务", "value": "6790" }, { "label": "人寿保险", "value": "6811" }, { "label": "年金保险", "value": "6812" }, { "label": "健康保险", "value": "6813" }, { "label": "意外伤害保险", "value": "6814" }, { "label": "财产保险", "value": "6820" }, { "label": "再保险", "value": "6830" }, { "label": "商业养老金", "value": "6840" }, { "label": "保险经纪服务", "value": "6851" }, { "label": "保险代理服务", "value": "6852" }, { "label": "保险公估服务", "value": "6853" }, { "label": "保险资产管理", "value": "6860" }, { "label": "保险监管服务", "value": "6870" }, { "label": "其他保险活动", "value": "6890" }, { "label": "信托公司", "value": "6911" }, { "label": "其他金融信托与管理服务", "value": "6919" }, { "label": "控股公司服务", "value": "6920" }, { "label": "非金融机构支付服务", "value": "6930" }, { "label": "金融信息服务", "value": "6940" }, { "label": "金融资产管理公司", "value": "6950" }, { "label": "货币经纪公司服务", "value": "6991" }, { "label": "其他未包括金融业", "value": "6999" }, { "label": "房地产开发经营", "value": "7010" }, { "label": "物业管理", "value": "7020" }, { "label": "房地产中介服务", "value": "7030" }, { "label": "房地产租赁经营", "value": "7040" }, { "label": "其他房地产业", "value": "7090" }, { "label": "汽车租赁", "value": "7111" }, { "label": "农业机械经营租赁", "value": "7112" }, { "label": "建筑工程机械与设备经营租赁", "value": "7113" }, { "label": "计算机及通讯设备经营租赁", "value": "7114" }, { "label": "医疗设备经营租赁", "value": "7115" }, { "label": "其他机械与设备经营租赁", "value": "7119" }, { "label": "休闲娱乐用品设备出租", "value": "7121" }, { "label": "体育用品设备出租", "value": "7122" }, { "label": "文化用品设备出租", "value": "7123" }, { "label": "图书出租", "value": "7124" }, { "label": "音像制品出租", "value": "7125" }, { "label": "其他文体设备和用品出租", "value": "7129" }, { "label": "日用品出租", "value": "7130" }, { "label": "企业总部管理", "value": "7211" }, { "label": "投资与资产管理", "value": "7212" }, { "label": "资源与产权交易服务", "value": "7213" }, { "label": "单位后勤管理服务", "value": "7214" }, { "label": "农村集体经济组织管理", "value": "7215" }, { "label": "其他组织管理服务", "value": "7219" }, { "label": "园区管理服务", "value": "7221" }, { "label": "商业综合体管理服务", "value": "7222" }, { "label": "市场管理服务", "value": "7223" }, { "label": "供应链管理服务", "value": "7224" }, { "label": "其他综合管理服务", "value": "7229" }, { "label": "律师及相关法律服务", "value": "7231" }, { "label": "公证服务", "value": "7232" }, { "label": "其他法律服务", "value": "7239" }, { "label": "会计、审计及税务服务", "value": "7241" }, { "label": "市场调查", "value": "7242" }, { "label": "社会经济咨询", "value": "7243" }, { "label": "健康咨询", "value": "7244" }, { "label": "环保咨询", "value": "7245" }, { "label": "体育咨询", "value": "7246" }, { "label": "其他专业咨询与调查", "value": "7249" }, { "label": "互联网广告服务", "value": "7251" }, { "label": "其他广告服务", "value": "7259" }, { "label": "公共就业服务", "value": "7261" }, { "label": "职业中介服务", "value": "7262" }, { "label": "劳务派遣服务", "value": "7263" }, { "label": "创业指导服务", "value": "7264" }, { "label": "其他技术推广服务", "value": "7519" }, { "label": "知识产权服务", "value": "7520" }, { "label": "科技中介服务", "value": "7530" }, { "label": "创业空间服务", "value": "7540" }, { "label": "其他科技推广服务业", "value": "7590" }, { "label": "防洪除涝设施管理", "value": "7610" }, { "label": "水资源管理", "value": "7620" }, { "label": "天然水收集与分配", "value": "7630" }, { "label": "水文服务", "value": "7640" }, { "label": "其他水利管理业", "value": "7690" }, { "label": "自然生态系统保护管理", "value": "7711" }, { "label": "自然遗迹保护管理", "value": "7712" }, { "label": "野生动物保护", "value": "7713" }, { "label": "野生植物保护", "value": "7714" }, { "label": "动物园、水族馆管理服务", "value": "7715" }, { "label": "植物园管理服务", "value": "7716" }, { "label": "其他自然保护", "value": "7719" }, { "label": "水污染治理", "value": "7721" }, { "label": "大气污染治理", "value": "7722" }, { "label": "固体废物治理", "value": "7723" }, { "label": "危险废物治理", "value": "7724" }, { "label": "放射性废物治理", "value": "7725" }, { "label": "土壤污染治理与修复服务", "value": "7726" }, { "label": "噪声与振动控制服务", "value": "7727" }, { "label": "其他污染治理", "value": "7729" }, { "label": "市政设施管理", "value": "7810" }, { "label": "环境卫生管理", "value": "7820" }, { "label": "城乡市容管理", "value": "7830" }, { "label": "绿化管理", "value": "7840" }, { "label": "城市公园管理", "value": "7850" }, { "label": "名胜风景区管理", "value": "7861" }, { "label": "森林公园管理", "value": "7862" }, { "label": "其他游览景区管理", "value": "7869" }, { "label": "土地整治服务", "value": "7910" }, { "label": "土地调查评估服务", "value": "7920" }, { "label": "土地登记服务", "value": "7930" }, { "label": "土地登记代理服务", "value": "7940" }, { "label": "其他土地管理服务", "value": "7990" }, { "label": "家庭服务", "value": "8010" }, { "label": "托儿所服务", "value": "8020" }, { "label": "洗染服务", "value": "8030" }, { "label": "理发及美容服务", "value": "8040" }, { "label": "洗浴服务", "value": "8051" }, { "label": "足浴服务", "value": "8052" }, { "label": "养生保健服务", "value": "8053" }, { "label": "摄影扩印服务", "value": "8060" }, { "label": "婚姻服务", "value": "8070" }, { "label": "殡葬服务", "value": "8080" }, { "label": "其他居民服务业", "value": "8090" }, { "label": "汽车修理与维护", "value": "8111" }, { "label": "大型车辆装备修理与维护", "value": "8112" }, { "label": "摩托车修理与维护", "value": "8113" }, { "label": "助动车等修理与维护", "value": "8114" }, { "label": "计算机和辅助设备修理", "value": "8121" }, { "label": "通讯设备修理", "value": "8122" }, { "label": "其他办公设备维修", "value": "8129" }, { "label": "家用电子产品修理", "value": "8131" }, { "label": "日用电器修理", "value": "8132" }, { "label": "自行车修理", "value": "8191" }, { "label": "鞋和皮革修理", "value": "8192" }, { "label": "家具和相关物品修理", "value": "8193" }, { "label": "其他未列明日用产品修理业", "value": "8199" }, { "label": "建筑物清洁服务", "value": "8211" }, { "label": "其他清洁服务", "value": "8219" }, { "label": "宠物饲养", "value": "8221" }, { "label": "宠物医院服务", "value": "8222" }, { "label": "宠物美容服务", "value": "8223" }, { "label": "宠物寄托收养服务", "value": "8224" }, { "label": "其他宠物服务", "value": "8229" }, { "label": "其他未列明服务业", "value": "8290" }, { "label": "学前教育", "value": "8310" }, { "label": "普通小学教育", "value": "8321" }, { "label": "成人小学教育", "value": "8322" }, { "label": "普通初中教育", "value": "8331" }, { "label": "职业初中教育", "value": "8332" }, { "label": "成人初中教育", "value": "8333" }, { "label": "普通高中教育", "value": "8334" }, { "label": "成人高中教育", "value": "8335" }, { "label": "中等职业学校教育", "value": "8336" }, { "label": "普通高等教育", "value": "8341" }, { "label": "成人高等教育", "value": "8342" }, { "label": "特殊教育", "value": "8350" }, { "label": "职业技能培训", "value": "8391" }, { "label": "体校及体育培训", "value": "8392" }, { "label": "文化艺术培训", "value": "8393" }, { "label": "教育辅助服务", "value": "8394" }, { "label": "其他未列明教育", "value": "8399" }, { "label": "综合医院", "value": "8411" }, { "label": "中医医院", "value": "8412" }, { "label": "中西医结合医院", "value": "8413" }, { "label": "民族医院", "value": "8414" }, { "label": "专科医院", "value": "8415" }, { "label": "疗养院", "value": "8416" }, { "label": "社区卫生服务中心（站）", "value": "8421" }, { "label": "街道卫生院", "value": "8422" }, { "label": "乡镇卫生院", "value": "8423" }, { "label": "村卫生室", "value": "8424" }, { "label": "门诊部（所）", "value": "8425" }, { "label": "疾病预防控制中心", "value": "8431" }, { "label": "专科疾病防治院（所、站）", "value": "8432" }, { "label": "妇幼保健院（所、站）", "value": "8433" }, { "label": "急救中心（站）服务", "value": "8434" }, { "label": "采供血机构服务", "value": "8435" }, { "label": "计划生育技术服务活动", "value": "8436" }, { "label": "健康体检服务", "value": "8491" }, { "label": "临床检验服务", "value": "8492" }, { "label": "其他未列明卫生服务", "value": "8499" }, { "label": "干部休养所", "value": "8511" }, { "label": "护理机构服务", "value": "8512" }, { "label": "精神康复服务", "value": "8513" }, { "label": "老年人、残疾人养护服务", "value": "8514" }, { "label": "临终关怀服务", "value": "8515" }, { "label": "孤残儿童收养和庇护服务", "value": "8516" }, { "label": "其他提供住宿社会救助", "value": "8519" }, { "label": "社会看护与帮助服务", "value": "8521" }, { "label": "康复辅具适配服务", "value": "8522" }, { "label": "其他不提供住宿社会工作", "value": "8529" }, { "label": "新闻业", "value": "8610" }, { "label": "图书出版", "value": "8621" }, { "label": "报纸出版", "value": "8622" }, { "label": "期刊出版", "value": "8623" }, { "label": "音像制品出版", "value": "8624" }, { "label": "电子出版物出版", "value": "8625" }, { "label": "数字出版", "value": "8626" }, { "label": "其他出版业", "value": "8629" }, { "label": "广播", "value": "8710" }, { "label": "电视", "value": "8720" }, { "label": "影视节目制作", "value": "8730" }, { "label": "广播电视集成播控", "value": "8740" }, { "label": "电影和广播电视节目发行", "value": "8750" }, { "label": "其他人力资源服务", "value": "7269" }, { "label": "安全保护服务安全服务", "value": "7271" }, { "label": "安全系统监控服务", "value": "7272" }, { "label": "其他安全保护服务", "value": "7279" }, { "label": "科技会展服务", "value": "7281" }, { "label": "旅游会展服务", "value": "7282" }, { "label": "体育会展服务", "value": "7283" }, { "label": "文化会展服务", "value": "7284" }, { "label": "其他会议、会展及相关服务", "value": "7289" }, { "label": "旅行社及相关服务", "value": "7291" }, { "label": "包装服务", "value": "7292" }, { "label": "办公服务", "value": "7293" }, { "label": "翻译服务", "value": "7294" }, { "label": "信用服务", "value": "7295" }, { "label": "非融资担保服务", "value": "7296" }, { "label": "商务代理代办服务", "value": "7297" }, { "label": "票务代理服务", "value": "7298" }, { "label": "其他未列明商务服务业", "value": "7299" }, { "label": "自然科学研究和试验发展", "value": "7310" }, { "label": "工程和技术研究和试验发展", "value": "7320" }, { "label": "农业科学研究和试验发展", "value": "7330" }, { "label": "医学研究和试验发展", "value": "7340" }, { "label": "社会人文科学研究", "value": "7350" }, { "label": "气象服务", "value": "7410" }, { "label": "地震服务", "value": "7420" }, { "label": "海洋气象服务", "value": "7431" }, { "label": "海洋环境服务", "value": "7432" }, { "label": "其他海洋服务", "value": "7439" }, { "label": "遥感测绘服务", "value": "7441" }, { "label": "其他测绘地理信息服务", "value": "7449" }, { "label": "检验检疫服务", "value": "7451" }, { "label": "检测服务", "value": "7452" }, { "label": "计量服务", "value": "7453" }, { "label": "标准化服务", "value": "7454" }, { "label": "认证认可服务", "value": "7455" }, { "label": "其他质检技术服务", "value": "7459" }, { "label": "环境保护监测", "value": "7461" }, { "label": "生态资源监测", "value": "7462" }, { "label": "野生动物疫源疫病防控监测", "value": "7463" }, { "label": "能源矿产地质勘查", "value": "7471" }, { "label": "固体矿产地质勘查", "value": "7472" }, { "label": "水、二氧化碳等矿产地质勘查", "value": "7473" }, { "label": "基础地质勘查", "value": "7474" }, { "label": "地质勘查技术服务", "value": "7475" }, { "label": "工程管理服务", "value": "7481" }, { "label": "工程监理服务", "value": "7482" }, { "label": "工程勘察活动", "value": "7483" }, { "label": "工程设计活动", "value": "7484" }, { "label": "规划设计管理", "value": "7485" }, { "label": "土地规划服务", "value": "7486" }, { "label": "工业设计服务", "value": "7491" }, { "label": "专业设计服务", "value": "7492" }, { "label": "兽医服务", "value": "7493" }, { "label": "其他未列明专业技术服务业", "value": "7499" }, { "label": "农林牧渔技术推广服务", "value": "7511" }, { "label": "生物技术推广服务", "value": "7512" }, { "label": "新材料技术推广服务", "value": "7513" }, { "label": "节能技术推广服务", "value": "7514" }, { "label": "新能源技术推广服务", "value": "7515" }, { "label": "环保技术推广服务", "value": "7516" }, { "label": "三维（3D）打印技术推广服务", "value": "7517" }, { "label": "粮油零售", "value": "5221" }, { "label": "糕点、面包零售", "value": "5222" }, { "label": "果品、蔬菜零售", "value": "5223" }, { "label": "肉、禽、蛋、奶及水产品零售", "value": "5224" }, { "label": "营养和保健品零售", "value": "5225" }, { "label": "酒、饮料及茶叶零售", "value": "5226" }, { "label": "烟草制品零售", "value": "5227" }, { "label": "其他食品零售", "value": "5229" }, { "label": "纺织品及针织品零售", "value": "5231" }, { "label": "服装零售", "value": "5232" }, { "label": "鞋帽零售", "value": "5233" }, { "label": "化妆品及卫生用品零售", "value": "5234" }, { "label": "厨具卫具及日用杂品零售", "value": "5235" }, { "label": "钟表、眼镜零售", "value": "5236" }, { "label": "箱包零售", "value": "5237" }, { "label": "自行车等代步设备零售", "value": "5238" }, { "label": "其他日用品零售", "value": "5239" }, { "label": "文具用品零售", "value": "5241" }, { "label": "体育用品及器材零售", "value": "5242" }, { "label": "图书、报刊零售", "value": "5243" }, { "label": "音像制品、电子和数字出版物零售", "value": "5244" }, { "label": "珠宝首饰零售", "value": "5245" }, { "label": "工艺美术品及收藏品零售", "value": "5246" }, { "label": "乐器零售", "value": "5247" }, { "label": "照相器材零售", "value": "5248" }, { "label": "其他文化用品零售", "value": "5249" }, { "label": "西药零售", "value": "5251" }, { "label": "中药零售", "value": "5252" }, { "label": "动物用药品零售", "value": "5253" }, { "label": "医疗用品及器材零售", "value": "5254" }, { "label": "保健辅助治疗器材零售", "value": "5255" }, { "label": "汽车新车零售", "value": "5261" }, { "label": "汽车旧车零售", "value": "5262" }, { "label": "汽车零配件零售", "value": "5263" }, { "label": "摩托车及零配件零售", "value": "5264" }, { "label": "机动车燃油零售", "value": "5265" }, { "label": "机动车燃气零售", "value": "5266" }, { "label": "机动车充电销售", "value": "5267" }, { "label": "家用视听设备零售", "value": "5271" }, { "label": "日用家电零售", "value": "5272" }, { "label": "计算机、软件及辅助设备零售", "value": "5273" }, { "label": "通信设备零售", "value": "5274" }, { "label": "其他电子产品零售", "value": "5279" }, { "label": "五金零售", "value": "5281" }, { "label": "灯具零售", "value": "5282" }, { "label": "家具零售", "value": "5283" }, { "label": "涂料零售", "value": "5284" }, { "label": "卫生洁具零售", "value": "5285" }, { "label": "木质装饰材料零售", "value": "5286" }, { "label": "陶瓷、石材装饰材料零售", "value": "5287" }, { "label": "其他室内装饰材料零售", "value": "5289" }, { "label": "流动货摊零售", "value": "5291" }, { "label": "互联网零售", "value": "5292" }, { "label": "邮购及电视、电话零售", "value": "5293" }, { "label": "自动售货机零售", "value": "5294" }, { "label": "旧货零售", "value": "5295" }, { "label": "生活用燃料零售", "value": "5296" }, { "label": "宠物食品用品零售", "value": "5297" }, { "label": "其他未列明零售业", "value": "5299" }, { "label": "高速铁路旅客运输", "value": "5311" }, { "label": "城际铁路旅客运输", "value": "5312" }, { "label": "普通铁路旅客运输", "value": "5313" }, { "label": "铁路货物运输", "value": "5320" }, { "label": "客运火车站", "value": "5331" }, { "label": "货运火车站（场）", "value": "5332" }, { "label": "铁路运输维护活动", "value": "5333" }, { "label": "其他铁路运输辅助活动", "value": "5339" }, { "label": "公共电汽车客运", 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"label": "国家税务总局阿克塞哈萨克族自治县税务局 ", "value": "16221256012" }, { "label": "国家税务总局景泰县税费服务运营中心", "value": "16204231600" }, { "label": "国家税务总局宁县税费服务运营中心", "value": "16228261600" }, { "label": "国家税务总局临夏市税费服务运营中心", "value": "16229011600" }, { "label": "国家税务总局瓜州县税务局 ", "value": "16221269800" }, { "label": "国家税务总局卓尼县税费服务运营中心", "value": "16230221600" }, { "label": "国家税务总局临潭县税费服务运营中心", "value": "16230211600" }, { "label": "国家税务总局平凉市崆峒区税务局税费服务运营中心", "value": "16227011600" }, { "label": "国家税务总局玉门市税务局", "value": "16221011000" }, { "label": "国家税务总局敦煌市税务局", "value": "16221031600" }, { "label": "国家税务总局兰州市城关区税务局税费服务运营中心", "value": "16201021500" }, { "label": "国家税务总局兰州市七里河区税务局税费服务运营中心", "value": "16201032000" }, { "label": "国家税务总局兰州市红古区税务局税费服务运营中心", "value": "16201111600" }, { "label": "国家税务总局两当县税务局税费服务运营中心", "value": "16226299100" }, { "label": "国家税务总局靖远县税务局税费服务运营中心", "value": "16204219100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税费服务运营中心", "value": "16204042100" } ], "li run biao": [ { "label": "一、营业收入", "value": "120108" }, { "label": "主营业务收入", "value": "12010802" }, { "label": "其他业务收入", "value": "12010803" }, { "label": "减：营业成本", "value": "120109" }, { "label": "主营业务成本", "value": "12010902" }, { "label": "其他业务成本", "value": "12010903" }, { "label": "税金及附加", "value": "120110" }, { "label": "其中：消费税", "value": "120111" }, { "label": "营业税", "value": "120112" }, { "label": "城市维护建设税", "value": "120113" }, { "label": "资源税", "value": "120114" }, { "label": "土地增值税", "value": "120115" }, { "label": "城镇土地使用税、房产税、车船税、印花税", "value": "120116" }, { "label": "教育费附加、矿产资源补偿费、排污费", "value": "120117" }, { "label": "销售费用", "value": "120118" }, { "label": "其中：商品维修费", "value": "120119" }, { "label": "广告费和业务宣传费", "value": "120120" }, { "label": "管理费用", "value": "120121" }, { "label": "其中：开办费", "value": "120122" }, { "label": "业务招待费", "value": "120123" }, { "label": "研究费用", "value": "120124" }, { "label": "财务费用", "value": "120125" }, { "label": "其中:利息费用(收入以–填列)", "value": "120146" }, { "label": "利息收入", "value": "120147" }, { "label": "加：其他收益", "value": "120148" }, { "label": "其中：政府补助", "value": "120130" }, { "label": "加：投资收益(亏损以–填列)", "value": "120127" }, { "label": "其中：对联营企业和合营企业的投资收益", "value": "120149" }, { "label": "以摊余成本计量的金融资产终止确认收益", "value": "120150" }, { "label": "净敞口套期收益（损失以“-”号填列）", "value": "120151" }, { "label": "公允价值变动收益（损失以“-”号填列）", "value": "120152" }, { "label": "信用减值损失（损失以“-”号填列）", "value": "120153" }, { "label": "其中：坏账损失", "value": "120132" }, { "label": "无法收回的长期股权投资损失", "value": "120154" }, { "label": "资产处置收益（损失以“-”号填列）", "value": "120155" }, { "label": "二、营业利润(亏损以–号填列)", "value": "120128" }, { "label": "主营业务利润", "value": "12012802" }, { "label": "其他业务利润", "value": "12012803" }, { "label": "加：营业外收入", "value": "120129" }, { "label": "减：营业外支出", "value": "120131" }, { "label": "税收滞纳金", "value": "120136" }, { "label": "三、利润总额(亏损总额以–号填列)", "value": "120137" }, { "label": "减：所得税费用", "value": "120138" }, { "label": "四、净利润(净亏损以–号填列)", "value": "120139" }, { "label": "（一）持续经营净利润（净亏损以“-”号填列）", "value": "120157" }, { "label": "（二）终止经营净利润（净亏损以“-”号填列）", "value": "120158" }, { "label": "五、其他综合收益的税后净额", "value": "120159" }, { "label": "（一）不能重分类进损益的其他综合收益", "value": "120160" }, { "label": "1.重新计量设定受益计划变动额", "value": "120161" }, { "label": "2.权益法下不能转损益的其他综合收益", "value": "120162" }, { "label": "3.其他权益工具投资公允价值变动", "value": "120163" }, { "label": "4.企业自身信用风险公允价值变动", "value": "120164" }, { "label": "（二）将重分类进损益的其他综合收益", "value": "120166" }, { "label": "1.权益法下可转损益的其他综合收益", "value": "120167" }, { "label": "2.其他债权投资公允价值变动", "value": "120168" }, { "label": "3.金融资产重分类计入其他综合收益的金额", "value": "120169" }, { "label": "4.其他债权投资信用减值准备", "value": "120170" }, { "label": "5.现金流量套期储备", "value": "120171" }, { "label": "6.外币财务报表折算差额", "value": "120172" }, { "label": "六、综合收益总额", "value": "120174" }, { "label": "七、每股收益：", "value": "120175" }, { "label": "（一）基本每股收益", "value": "120176" }, { "label": "（二）稀释每股收益", "value": "120177" }, { "label": "自然灾害等不可抗力因素造成的损失", "value": "12013103" }, { "label": "无法收回的长期债券投资损失", "value": "12013102" } ], "qi ye suo de shui A ji bao": [ { "label": "营业收入", "value": "070110" }, { "label": "营业成本", "value": "070111" }, { "label": "利润总额", "value": "070112" }, { "label": "加：特定业务计算的应纳税所得额", "value": "070126" }, { "label": "减：不征税收入", "value": "070127" }, { "label": "减：免税收入、减计收入、加计扣除（7.1+7.2+…）", "value": "070128" }, { "label": "减：资产加速折旧、摊销（扣除）调减额（填写A201020）", "value": "070129" }, { "label": "减：所得减免（8.1+8.2+……）", "value": "070136" }, { "label": "减：弥补以前年度亏损", "value": "070130" }, { "label": "实际利润额（3+4-5-6-7-8-9）\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额", "value": "070113" }, { "label": "税率(25%)", "value": "070114" }, { "label": "应纳所得税额（10×11）", "value": "070115" }, { "label": "减：减免所得税额（13.1+13.2+…）", "value": "070120" }, { "label": "符合条件的小型微利企业减免企业所得税", "value": "07012001" }, { "label": "减：本年实际已缴纳所得税额", "value": "070117" }, { "label": "减：特定业务预缴（征）所得税额", "value": "070119" }, { "label": "减：符合条件的小型微利企业延缓缴纳所得税额（是否延缓缴纳所得税　□ 是　□ 否）", "value": "070118" }, { "label": "减：以前年度多缴在本期抵缴所得税额", "value": "070144" }, { "label": "本期应补（退）所得税额（12-13-14-15）\\税务机关确定的本期应纳所得税额", "value": "070116" }, { "label": "总机构本期分摊应补（退）所得税额（18+19+20）", "value": "070135" }, { "label": "其中：总机构分摊应补（退）所得税额（16×总机构分摊比例0.00）", "value": "070121" }, { "label": "财政集中分配应补（退）所得税额（16×财政集中分配比例0.00 ）", "value": "070122" }, { "label": "总机构具有主体生产经营职能的部门分摊所得税额（16×全部分支机构分摊比例0.00 %×总机构具有主体生产经营职能部门分摊比例0.0000000000 %)", "value": "070123" }, { "label": "分支机构本期分摊比例", "value": "070124" }, { "label": "分支机构本期分摊应补（退）所得税额", "value": "070125" }, { "label": "中央级收入实际应纳税额[本期：16行×60%或(18行+20行)×60%+19或22行×60%]", "value": "070137" }, { "label": "地方级收入应纳税额[本期：16行×40%或(18行+20行)×40%或22行×40%]", "value": "070138" }, { "label": "本期实际减免金额（FZ2×减征幅度）", "value": "070139" }, { "label": "本机构本年累计的（23行的本年累计）", "value": "070140" }, { "label": "本年累计应减免金额[（12-13-15）×地方级比例×减征幅度]（总机构及分支机构合计，总机构填报）", "value": "070141" }, { "label": "地方级收入实际应纳税额（本期：FZ2-23）", "value": "070142" }, { "label": "实际应补（退）所得税额（本期：FZ1+FZ3）", "value": "070143" }, { "label": "其中：自营出口收入", "value": "070145" }, { "label": "委托出口收入", "value": "070146" }, { "label": "出口代理费收入", "value": "070147" }, { "label": "减：税金及附加", "value": "070148" }, { "label": "减：销售费用", "value": "070149" }, { "label": "减：管理费用", "value": "070150" }, { "label": "减：研发费用", "value": "070151" }, { "label": "减：财务费用", "value": "070152" }, { "label": "加：其他收益", "value": "070153" }, { "label": "加：投资收益", "value": "070154" }, { "label": "其中：股权投资确认的处置收益", "value": "070155" }, { "label": "其他投资收益", "value": "070156" }, { "label": "加：净敞口套期收益", "value": "070157" }, { "label": "加：公允价值变动收益", "value": "070158" }, { "label": "加：信用减值损失", "value": "070159" }, { "label": "加：资产减值损失", "value": "070160" }, { "label": "加：资产处置收益", "value": "070161" }, { "label": "营业利润", "value": "070162" }, { "label": "加：营业外收入", "value": "070163" }, { "label": "减：营业外支出", "value": "070164" }, { "label": "其中：销售未完工产品的收入", "value": "070165" }, { "label": "减：抵免所得税额", "value": "070166" }, { "label": "减：本年累计已预缴所得税额", "value": "070167" }, { "label": "中央待分配收入应纳税额", "value": "070168" }, { "label": "研究开发费用加计扣除", "value": "070169" } ], "qi ye suo de shui A nian bao": [ { "label": "一、营业收入(填写A101010\\A101020\\A103000)", "value": "200101" }, { "label": "减：营业成本(填写A102010\\A102020\\A103000)", "value": "200102" }, { "label": "税金及附加", "value": "200103" }, { "label": "销售费用(填写A104000)", "value": "200104" }, { "label": "管理费用(填写A104000)", "value": "200105" }, { "label": "财务费用(填写A104000)", "value": "200106" }, { "label": "资产减值损失", "value": "200107" }, { "label": "加：公允价值变动收益", "value": "200108" }, { "label": "投资收益", "value": "200109" }, { "label": "二、营业利润(1-2-3-4-5-6-7+8+9)", "value": "200110" }, { "label": "加：营业外收入(填写A101010\\A101020\\A103000)", "value": "200111" }, { "label": "减：营业外支出(填写A102010\\A102020\\A103000)", "value": "200112" }, { "label": "三、利润总额（10+11-12）", "value": "200113" }, { "label": "减：境外所得（填写A108010）", "value": "200114" }, { "label": "加：纳税调整增加额（填写A105000）", "value": "200115" }, { "label": "减：纳税调整减少额（填写A105000）", "value": "200116" }, { "label": "减：免税、减计收入及加计扣除（填写A107010）", "value": "200117" }, { "label": "加：境外应税所得抵减境内亏损（填写A108000）", "value": "200118" }, { "label": "四、纳税调整后所得（13-14+15-16-17+18）", "value": "200119" }, { "label": "减：所得减免（填写A107020）", "value": "200120" }, { "label": "弥补以前年度亏损（填写A106000）", "value": "200122" }, { "label": "抵扣应纳税所得额（填写A107030）", "value": "200121" }, { "label": "五、应纳税所得额（19-20-21-22）", "value": "200123" }, { "label": "税率（25%）", "value": "200124" }, { "label": "六、应纳所得税额（23×24）", "value": "200125" }, { "label": "减：减免所得税额（填写A107040）", "value": "200126" }, { "label": "减：抵免所得税额（填写A107050）", "value": "200127" }, { "label": "七、应纳税额（25-26-27）", "value": "200128" }, { "label": "加：境外所得应纳所得税额（填写A108000）", "value": "200129" }, { "label": "减：境外所得抵免所得税额（填写A108000）", "value": "200130" }, { "label": "八、实际应纳所得税额（28+29-30）", "value": "200131" }, { "label": "减：本年累计实际已预缴的所得税额", "value": "200132" }, { "label": "九、本年应补（退）所得税额（31-32）", "value": "200133" }, { "label": "其中：总机构分摊本年应补（退）所得税额(填写A109000)", "value": "200134" }, { "label": "财政集中分配本年应补（退）所得税额(填写A109000)", "value": "200135" }, { "label": "总机构主体生产经营部门分摊本年应补（退）所得税额(填写A109000)", "value": "200136" }, { "label": "以前年度多缴的所得税额在本年抵减额", "value": "200139" }, { "label": "以前年度应缴未缴在本年入库所得税额", "value": "200140" }, { "label": "十、实际应补（退）所得税额（一般企业FZ1+FZ3；总机构A109000第21行）", "value": "200151" }, { "label": "因优惠产生的地方级收入应补（退）金额（一般企业37.1-37.2；总机构A109000第20行）", "value": "200148" }, { "label": "总机构及分支机构地方级收入全年减免总额（37.1+A109010第12列合计）", "value": "200149" }, { "label": "地方级收入实际应补（退）所得税额（FZ2-37.3）", "value": "200150" }, { "label": "本年累计已减免金额（本年度4季度预缴申报表23.1行，总机构A109000表第19行）", "value": "200147" }, { "label": "本年应减免金额（一般企业31行×40%×37.0行“优惠幅度”；总机构A109000表第18行）", "value": "200146" }, { "label": "本年民族自治地区地方分享部分优惠方式", "value": "200144" }, { "label": "优惠幅度（0为不减免，100%为免征）", "value": "200145" }, { "label": "中央级收入实际应补（退）所得税额（一般企业33×60%；总机构（34+36）*60%+35）", "value": "200142" }, { "label": "地方级收入应补（退）所得税额（一般企业33×40%；总机构（34+36）*40%））", "value": "200143" }, { "label": "研发费用", "value": "200152" }, { "label": "其他收益", "value": "200153" }, { "label": "净敞口套期收益", "value": "200154" }, { "label": "信用减值损失", "value": "200155" }, { "label": "资产处置收益", "value": "200156" }, { "label": "符合条件的小型微利企业减免企业所得税", "value": "200157" }, { "label": "各期预缴应补（退）所得税额合计", "value": "200158" }, { "label": "特定业务累计已预缴所得税额", "value": "200159" }, { "label": "本年预缴开票企业所得税额", "value": "200160" }, { "label": "本年预缴申报误收退税金额", "value": "200161" }, { "label": "分支机构本年应补（退）所得税额", "value": "200162" }, { "label": "中央级收入应补（退）所得税额", "value": "200163" }, { "label": "中央待分配收入应补（退）所得税额", "value": "200164" }, { "label": "民族自治地区企业所得税地方分享部分", "value": "200165" }, { "label": "稽查查补（退）所得税额", "value": "200166" }, { "label": "稽查查补中央级收入应补（退）所得税额", "value": "200167" }, { "label": "稽查查补中央待分配收入应补（退）所得税额", "value": "200168" }, { "label": "稽查查补地方级收入应补（退）所得税额", "value": "200169" }, { "label": "特别纳税调整补（退）所得税额", "value": "200170" }, { "label": "特别纳税调整中央级收入应补（退）所得税额", "value": "200171" }, { "label": "特别纳税调整中央待分配收入应补（退）所得税额", "value": "200172" }, { "label": "特别纳税调整地方级收入应补（退）所得税额", "value": "200173" }, { "label": "中央待分配收入实际应补（退）所得税额", "value": "200174" } ], "xian jin liu liang biao": [ { "label": "一、经营活动产生的现金流量：", "value": "" }, { "label": "销售商品、提供劳务收到的现金", "value": "210001" }, { "label": "收到的税费返还", "value": "210002" }, { "label": "收到其他与经营活动有关的现金", "value": "210003" }, { "label": "经营活动现金流入小计", "value": "210004" }, { "label": "购买商品、接受劳务支付的现金", "value": "210005" }, { "label": "支付给职工以及为职工支付的现金", "value": "210006" }, { "label": "支付的各项税费", "value": "210007" }, { "label": "支付其他与经营活动有关的现金", "value": "210008" }, { "label": "经营活动现金流出小计", "value": "210009" }, { "label": "经营活动产生的现金流量净额", "value": "210010" }, { "label": "二、投资活动产生的现金流量：", "value": "" }, { "label": "收回投资收到的现金", "value": "210011" }, { "label": "取得投资收益收到的现金", "value": "210012" }, { "label": "处置固定资产、无形资产和其他长期资产收回的现金净额", "value": "210013" }, { "label": "处置子公司及其他营业单位收到的现金净额", "value": "210014" }, { "label": "收到其他与投资活动有关的现金", "value": "210015" }, { "label": "投资活动现金流入小计", "value": "210016" }, { "label": "购建固定资产、无形资产和其他长期资产支付的现金", "value": "210017" }, { "label": "投资支付的现金", "value": "210018" }, { "label": "取得子公司及其他营业单位支付的现金净额", "value": "210019" }, { "label": "支付其他与投资活动有关的现金", "value": "210020" }, { "label": "投资活动现金流出小计", "value": "210021" }, { "label": "投资活动产生的现金流量净额", "value": "210022" }, { "label": "三、筹资活动产生的现金流量：", "value": "" }, { "label": "吸收投资收到的现金", "value": "210023" }, { "label": "取得借款收到的现金", "value": "210024" }, { "label": "收到其他与筹资活动有关的现金", "value": "210025" }, { "label": "筹资活动现金流入小计", "value": "210026" }, { "label": "偿还债务支付的现金", "value": "210027" }, { "label": "分配股利、利润或偿付利息支付的现金", "value": "210028" }, { "label": "支付其他与筹资活动有关的现金", "value": "210029" }, { "label": "筹资活动现金流出小计", "value": "210030" }, { "label": "筹资活动产生的现金流量净额", "value": "210031" }, { "label": "四、汇率变动对现金及现金等价物的影响", "value": "210032" }, { "label": "五、现金及现金等价物净增加额", "value": "210033" }, { "label": "加：期初现金及现金等价物余额", "value": "210034" }, { "label": "六、期末现金及现金等价物余额", "value": "210035" }, { "label": "偿还借款利息支付的现金", "value": "210036" }, { "label": "分配利润支付的现金", "value": "210037" }, { "label": "四、现金净增加额", "value": "210038" }, { "label": "加：期初现金余额", "value": "210039" }, { "label": "五、期末现金余额", "value": "210040" } ], "zeng zhi shui （ xiao gui mo na shui ren ）": [ { "label": "（一）按适用税率征税货物及劳务销售额", "value": "040109" }, { "label": "（一）应征增值税不含税销售额（3%征收率）", "value": "040401" }, { "label": "其中：应税货物销售额", "value": "040129" }, { "label": " 税务机关代开的增值税专用发票不含税销售额 ", "value": "无编码" }, { "label": " 应税劳务销售额", "value": "040122" }, { "label": " 税控器具开具的普通发票不含税销售额", "value": "无编码" }, { "label": " 纳税检查调整的销售额", "value": "040123" }, { "label": "（二）应征增值税不含税销售额（5%征收率）", "value": "040402" }, { "label": "（二）按简易征收办法征税货物销售额", "value": "040110" }, { "label": "（三）销售使用过的应税固定资产不含税销售额", "value": "040403" }, { "label": "其中：纳税检查调整的销售额", "value": "040124" }, { "label": "其中：税控器具开具的普通发票不含税销售额", "value": "无编码" }, { "label": "（三）免、抵、退办法出口货物销售额", "value": "040111" }, { "label": "（四）免税销售额", "value": "040404" }, { "label": "（四）免税货物及劳务销售额", "value": "040112" }, { "label": "其中：小微企业免税销售额", "value": "040416" }, { "label": "其中：免税货物销售额", "value": "040125" }, { "label": " 未达起征点销售额", "value": "040417" }, { "label": " 免税劳务销售额", "value": "040126" }, { "label": " 其他免税销售额 ", "value": "040418" }, { "label": "销项税额", "value": "040113" }, { "label": "（五）出口免税销售额", "value": "040405" }, { "label": "进项税额", "value": "040114" }, { "label": "其中：税控器具开具的普通发票销售额", "value": "无编码" }, { "label": "上期留抵税额", "value": "040127" }, { "label": "核定销售额", "value": "040409" }, { "label": "进项税额转出", "value": "040128" }, { "label": "核定应纳税额", "value": "040419" }, { "label": "免抵退货物应退税额", "value": "040135" }, { "label": "本期应纳税额", "value": "040420" }, { "label": "按适用税率计算的纳税检查应补缴税额", "value": "040136" }, { "label": "本期应纳税额减征额", "value": "040411" }, { "label": "应抵扣税额合计", "value": "040137" }, { "label": "本期免税额", "value": "040412" }, { "label": "实际抵扣税额", "value": "040138" }, { "label": "其中：小微企业免税额", "value": "040421" }, { "label": "应纳税额", "value": "040115" }, { "label": " 未达起征点免税额", "value": "040425" }, { "label": "期末留抵税额", "value": "040139" }, { "label": "应纳税额合计", "value": "040407" }, { "label": "简易征收办法计算的应纳税额", "value": "040140" }, { "label": "本期预缴税额", "value": "040406" }, { "label": "按简易征收办法计算的纳税检查应补缴税额", "value": "040141" }, { "label": "本期应补（退）税额", "value": "040408" }, { "label": "应纳税额减征额", "value": "040134" }, { "label": "城市维护建设税本期应补（退）税额", "value": "040422" }, { "label": "应纳税额合计", "value": "040116" }, { "label": "教育费附加本期应补（退）费额", "value": "040423" }, { "label": "期初未缴税额（多缴为负数）", "value": "040117" }, { "label": "地方教育附加本期应补（退）费额", "value": "040424" }, { "label": "实收出口开具专用缴款书退税额", "value": "040142" }, { "label": "本期已缴税额", "value": "040118" }, { "label": "①分次预缴税额", "value": "040132" }, { "label": "②出口开具专用缴款书预缴税额", "value": "040133" }, { "label": "③本期缴纳上期应纳税额", "value": "040143" }, { "label": "④本期缴纳欠缴税额", "value": "040130" }, { "label": "期末未缴税额（多缴为负数）", "value": "040120" }, { "label": "其中：欠缴税额（≥0）", "value": "040131" }, { "label": "本期应补(退)税额", "value": "040119" }, { "label": "即征即退实际退税额", "value": "040121" }, { "label": "期初未缴查补税额", "value": "040144" }, { "label": "本期入库查补税额", "value": "040145" }, { "label": "期末未缴查补税额", "value": "040146" }, { "label": "城市维护建设税本期应补（退）税额", "value": "040151" }, { "label": "教育费附加本期应补（退）费额", "value": "040152" }, { "label": "地方教育附加本期应补（退）费额", "value": "040153" }, { "label": "其中：其他增值税发票不含税销售额", "value": "null" }, { "label": "栏次2：增值税专用发票不含税销售额", "value": "04040101" }, { "label": "栏次3：其他增值税发票不含税销售额", "value": "04040102" }, { "label": "栏次5：增值税专用发票不含税销售额", "value": "04040201" }, { "label": "栏次6：其他增值税发票不含税销售额", "value": "04040202" }, { "label": "栏次8：其中：其他增值税发票不含税销售额", "value": "04040301" }, { "label": "栏次14：其中：其他增值税发票不含税销售额", "value": "04040501" } ], "zi chan fu zhai biao": [ { "label": "货币资金", "value": "180110" }, { "label": "银行存款", "value": "18011002" }, { "label": "现金", "value": "18011003" }, { "label": "短期投资", "value": "180111" }, { "label": "衍生金融资产", "value": "180170" }, { "label": "应收票据", "value": "180112" }, { "label": "应收账款", "value": "180113" }, { "label": "应收款项融资", "value": "180171" }, { "label": "预付账款", "value": "180114" }, { "label": "应收利息", "value": "180115" }, { "label": "应收股利", "value": "180116" }, { "label": "其他应收款", "value": "180117" }, { "label": "存货", "value": "180118" }, { "label": "其中：原材料", "value": "18011801" }, { "label": "周转材料", "value": "18011802" }, { "label": "在产品", "value": "18011803" }, { "label": "库存商品", "value": "18011804" }, { "label": "合同资产", "value": "180172" }, { "label": "持有待售资产", "value": "180173" }, { "label": "一年内到期的非流动资产", "value": "180174" }, { "label": "其他流动资产", "value": "180123" }, { "label": "流动资产合计", "value": "180124" }, { "label": "长期债券投资", "value": "180175" }, { "label": "其他债权投资", "value": "180176" }, { "label": "长期应收款", "value": "180179" }, { "label": "长期股权投资", "value": "180127" }, { "label": "其他权益工具投资", "value": "180180" }, { "label": "其他非流动金融资产", "value": "180181" }, { "label": "投资性房地产", "value": "180182" }, { "label": "固定资产账面价值", "value": "180183" }, { "label": "固定资产原价", "value": "18018302" }, { "label": "减:累计折旧", "value": "18018303" }, { "label": "固定资产减值准备", "value": "18018304" }, { "label": "固定资产清理", "value": "18018305" }, { "label": "在建工程", "value": "180131" }, { "label": "工程物资", "value": "180132" }, { "label": "生产性生物资产", "value": "180134" }, { "label": "油气资产", "value": "180184" }, { "label": "使用权资产", "value": "180185" }, { "label": "无形资产", "value": "180135" }, { "label": "无形资产减值准备", "value": "18013502" }, { "label": "开发支出", "value": "180136" }, { "label": "商誉", "value": "180186" }, { "label": "长期待摊费用", "value": "180137" }, { "label": "递延所得税资产", "value": "180187" }, { "label": "其他非流动资产", "value": "180138" }, { "label": "非流动资产合计", "value": "180139" }, { "label": "资产合计", "value": "180140" }, { "label": "短期借款", "value": "180142" }, { "label": "交易性金融负债", "value": "180188" 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