{ "version": "1.5.169", "sourceCommit": "07e96bed6bbc804259dc8d91e0654a84ea3f9ddd", "sourceFiles": { "tools/build_external_api_package.py": "ca76d54c46e77130f028664cbf91282c52af3e702836414ff2ebd2feafabc92a", "tools/build_external_api_contract.py": "5b94edf331e3ea371c8e3f8982628a468541460b11df29e26fb944155d757979", "server/app/tax_all_mapper.py": "1d3c791aa0843240741f4fa7ea66798e1b87ba945ff7771ed4fae74caa5b4ee1", "server/app/resources/tax_all_mapping.v1.json": "2e8c9cb886a4b5013bfe1dae48ee4301c8abdd6c4366b9a4a632b3d9759ae2f2", "server/app/tax_all_v2_extensions.py": "ed1f50698ab53295ba9a22f4fdf1595e0de99d0018be6e7a72740f4762435422", "server/app/tax_all_retired.py": "9db064b6dd483644140cf8e2b8341d0cb6cf839ce0494f56098fe6d5c7e1bffd" }, "schema": "tax-all-legacy.v1", "usage": "仅用于已开启旧版税务 ALL 字段的渠道；默认新版对象使用税务 ALL 字段目录。两者不能混用；空数组不证明本单已采集或企业没有相关业务。", "datasetCount": 37, "fieldCount": 699, "datasets": [ { "key": "taxCompanyEnterpriseInfoDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "startBusinessDate", "name": "开业日期", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].startBusinessDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "开业日期" }, { "field": "industryCode", "name": "行业代码", "dictionary": "HYFLDM", "path": "taxCompanyEnterpriseInfoDtoPageResult[].industryCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "行业代码" }, { "field": "operationLocationMobile", "name": "经营地联系电话", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].operationLocationMobile", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "经营地联系电话" }, { "field": "taxNo", "name": "授权批次号", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "授权批次号" }, { "field": "registerLocationMobile", "name": "注册地联系电话", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].registerLocationMobile", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "注册地联系电话" }, { "field": "nsrztdm", "name": "纳税人状态代码", "dictionary": "NSRZT", "path": "taxCompanyEnterpriseInfoDtoPageResult[].nsrztdm", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税人状态代码" }, { "field": "industrySegments", "name": "细分产业", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].industrySegments", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "细分产业" }, { "field": "taxpayerCode", "name": "纳税人资格代码", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].taxpayerCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税人资格代码" }, { "field": "registeredDate", "name": "注册日期", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].registeredDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "注册日期" }, { "field": "employeesNumber", "name": "从业人数", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].employeesNumber", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "从业人数" }, { "field": "registerCounty", "name": "登记区域", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].registerCounty", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "登记区域" }, { "field": "swjgdm", "name": "税务机构代码", "dictionary": "dm_gy_swjg", "path": "taxCompanyEnterpriseInfoDtoPageResult[].swjgdm", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税务机构代码" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属税务局" }, { "field": "registerAddress", "name": "注册登记地址", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].registerAddress", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "注册登记地址" }, { "field": "swjgmc", "name": "税务机构名称", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].swjgmc", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税务机构名称" }, { "field": "financeManagerCredentialsType", "name": "财务负责人证件类型", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].financeManagerCredentialsType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "财务负责人证件类型" }, { "field": "financeManagerMobilePhone", "name": "财务负责人移动电话", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].financeManagerMobilePhone", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "财务负责人移动电话" }, { "field": "financeManagerName", "name": "财务负责人姓名", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].financeManagerName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "财务负责人姓名" }, { "field": "financeManagerIdNumber", "name": "财务负责人证件号码", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].financeManagerIdNumber", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "财务负责人证件号码" }, { "field": "taxCollectorCredentialsType", "name": "办税人证件名称", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].taxCollectorCredentialsType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "办税人证件名称" }, { "field": "taxCollectorMobilePhone", "name": "办税人移动电话", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].taxCollectorMobilePhone", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "办税人移动电话" }, { "field": "taxCollectorName", "name": "办税人名称", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].taxCollectorName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "办税人名称" }, { "field": "taxCollectorIdNumber", "name": "办税人证件号码", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].taxCollectorIdNumber", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "办税人证件号码" }, { "field": "taxpayerType", "name": "纳税人资格类型", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].taxpayerType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税人资格类型" }, { "field": "stateOperationDate", "name": "生产经营日期起", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].stateOperationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "生产经营日期起" }, { "field": "endOperationDate", "name": "生产经营日期止", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].endOperationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "生产经营日期止" }, { "field": "registerCurrencies", "name": "注册币种", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].registerCurrencies", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "注册币种" }, { "field": "registerCity", "name": "登记城市", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].registerCity", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "登记城市" }, { "field": "registerProvince", "name": "登记省份", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].registerProvince", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "登记省份" }, { "field": "industryType", "name": "行业类别", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].industryType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "行业类别" }, { "field": "businessScope", "name": "经营范围", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].businessScope", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "经营范围" }, { "field": "registerCapital", "name": "注册资本", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].registerCapital", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "注册资本" }, { "field": "businessAddress", "name": "生产经营地址", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].businessAddress", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "生产经营地址" }, { "field": "nsrztmc", "name": "纳税人状态名称", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].nsrztmc", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税人状态名称" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyEnterpriseInfoDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "registeredType", "name": "注册类型", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].registeredType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "注册类型" }, { "field": "taxpayerName", "name": "纳税人名称", "dictionary": null, "description": "纳税人名称，按来源保留；不凭相似名称合并企业。", "path": "taxCompanyEnterpriseInfoDtoPageResult[].taxpayerName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "tryAccountingSystem", "name": "适用会计制度", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].tryAccountingSystem", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "适用会计制度" }, { "field": "legalPersonName", "name": "法人名称", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].legalPersonName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "法人名称" }, { "field": "legalPersonMobilePhone", "name": "法人移动电话", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].legalPersonMobilePhone", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "法人移动电话" }, { "field": "legalPersonCredentialsType", "name": "法定代表人证件名称", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].legalPersonCredentialsType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "法定代表人证件名称" }, { "field": "legalPersonIdNumber", "name": "法定代表人证件号码", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].legalPersonIdNumber", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "法定代表人证件号码" }, { "field": "taxBureauName", "name": "主管税务机关", "dictionary": null, "path": "taxCompanyEnterpriseInfoDtoPageResult[].taxBureauName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "主管税务机关" } ], "name": "企业及登记信息", "fieldCount": 43, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyInfoDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "taxNo", "name": "授权批次号", "dictionary": null, "path": "taxCompanyInfoDtoPageResult[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "授权批次号" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "path": "taxCompanyInfoDtoPageResult[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属税务局" }, { "field": "name", "name": "公司名称", "dictionary": null, "path": "taxCompanyInfoDtoPageResult[].name", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "公司名称" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyInfoDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "level", "name": "信用等级", "dictionary": null, "path": "taxCompanyInfoDtoPageResult[].level", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "信用等级" } ], "name": "纳税人基础信息", "fieldCount": 5, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyShareholderDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "certificateNumber", "name": "证件号码", "dictionary": null, "path": "taxCompanyShareholderDtoPageResult[].certificateNumber", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "证件号码" }, { "field": "sharesAmount", "name": "出资额", "dictionary": null, "description": "出资额；与tzfxxDtoPageResult.TZJE采用同一可靠金额规则，条件不足时为空", "path": "taxCompanyShareholderDtoPageResult[].sharesAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "path": "taxCompanyShareholderDtoPageResult[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属税务局" }, { "field": "taxNo", "name": "授权批次号", "dictionary": null, "path": "taxCompanyShareholderDtoPageResult[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "授权批次号" }, { "field": "sharesRate", "name": "持股比例", "dictionary": null, "description": "持股比例，0至1的小数基准；0.14表示14%，不得再次除以100。来源缺失不补零；兼容历史数字或字符串载体。", "path": "taxCompanyShareholderDtoPageResult[].sharesRate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "shareholderName", "name": "股东名称", "dictionary": null, "path": "taxCompanyShareholderDtoPageResult[].shareholderName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "股东名称" }, { "field": "shareholderProperty", "name": "股东性质", "dictionary": null, "path": "taxCompanyShareholderDtoPageResult[].shareholderProperty", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "股东性质" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyShareholderDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "certificateType", "name": "证件类型", "dictionary": null, "path": "taxCompanyShareholderDtoPageResult[].certificateType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "证件类型" } ], "name": "股东信息", "fieldCount": 9, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyCreditLevelDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "year", "name": "评价年度", "dictionary": null, "path": "taxCompanyCreditLevelDtoPageResult[].year", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "评价年度" }, { "field": "taxCompanyCreditLevelDetailList", "name": "纳税信用评价指标扣分记录", "dictionary": null, "path": "taxCompanyCreditLevelDtoPageResult[].taxCompanyCreditLevelDetailList", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税信用评价指标扣分记录" }, { "field": "targetName", "name": "指标名称", "dictionary": null, "path": "taxCompanyCreditLevelDtoPageResult[].targetName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "指标名称" }, { "field": "targetCode", "name": "指标代码", "dictionary": null, "path": "taxCompanyCreditLevelDtoPageResult[].targetCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "指标代码" }, { "field": "targetDeduction", "name": "指标扣分", "dictionary": null, "path": "taxCompanyCreditLevelDtoPageResult[].targetDeduction", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "指标扣分" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyCreditLevelDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "creditPoint", "name": "评价分数", "dictionary": null, "path": "taxCompanyCreditLevelDtoPageResult[].creditPoint", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "评价分数" }, { "field": "creditLevel", "name": "税务征信等级", "dictionary": null, "path": "taxCompanyCreditLevelDtoPageResult[].creditLevel", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税务征信等级" } ], "name": "纳税信用信息", "fieldCount": 8, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyEnterpriseChangeDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "nsrsbh", "name": "纳税人识别号", "dictionary": null, "path": "taxCompanyEnterpriseChangeDtoPageResult[].nsrsbh", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税人识别号" }, { "field": "bgxmmc", "name": "变更项目名称", "dictionary": null, "path": "taxCompanyEnterpriseChangeDtoPageResult[].bgxmmc", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "变更项目名称" }, { "field": "bgxmdm", "name": "变更项目代码", "dictionary": null, "path": "taxCompanyEnterpriseChangeDtoPageResult[].bgxmdm", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "变更项目代码" }, { "field": "bgqnr", "name": "变更前内容", "dictionary": null, "path": "taxCompanyEnterpriseChangeDtoPageResult[].bgqnr", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "变更前内容" }, { "field": "bghnr", "name": "变更后内容", "dictionary": null, "path": "taxCompanyEnterpriseChangeDtoPageResult[].bghnr", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "变更后内容" }, { "field": "bgrq", "name": "变更日期", "dictionary": null, "path": "taxCompanyEnterpriseChangeDtoPageResult[].bgrq", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "变更日期" } ], "name": "企业变更信息", "fieldCount": 6, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyVatDeclarationListDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "projectType", "name": "项目类型", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].projectType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目类型" }, { "field": "projectNameCode", "name": "项目名称代码", "dictionary": "zeng zhi shui （ xiao gui mo na shui ren ）", "path": "taxCompanyVatDeclarationListDtoPageResult[].projectNameCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称代码" }, { "field": "taxNo", "name": "授权批次号", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "授权批次号" }, { "field": "deadline", "name": "申报期限", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].deadline", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报期限" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "columnSequence", "name": "栏次", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "栏次" }, { "field": "generalMonthAmount", "name": "一般项目本月数", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].generalMonthAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "一般项目本月数" }, { "field": "generalYearAccumulativeAmount", "name": "一般项目本年累计", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].generalYearAccumulativeAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "一般项目本年累计" }, { "field": "immediateRetreatMonthAmount", "name": "即征即退项目本月数", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].immediateRetreatMonthAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "即征即退项目本月数" }, { "field": "immediateRetreatYearAccumulativeAmount", "name": "即征即退项目本年累计", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].immediateRetreatYearAccumulativeAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "即征即退项目本年累计" }, { "field": "taxpayerId", "name": "企业信用代码", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyVatDeclarationListDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "levyProjectName", "name": "征收项目", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].levyProjectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "beginDate", "name": "税款所属期起", "dictionary": null, "description": "税款所属期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyVatDeclarationListDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "税款所属期止", "dictionary": null, "description": "税款所属期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyVatDeclarationListDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyVatDeclarationListDtoPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxpayerType", "name": "纳税人类型", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].taxpayerType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税人类型" }, { "field": "currentGoods", "name": "本期数货物及劳务", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].currentGoods", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本期数货物及劳务" }, { "field": "currentService", "name": "本期数服务不动产和无形资产", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].currentService", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本期数服务不动产和无形资产" }, { "field": "currentYearAccumulativeGoods", "name": "本年累计货物及劳务", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].currentYearAccumulativeGoods", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本年累计货物及劳务" }, { "field": "currentYearAccumulativeService", "name": "本年累计服务不动产和无形资产", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].currentYearAccumulativeService", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本年累计服务不动产和无形资产" }, { "field": "currentRealEstateSalesAmount", "name": "本期销售不动产的销售额", "dictionary": null, "path": "taxCompanyVatDeclarationListDtoPageResult[].currentRealEstateSalesAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本期销售不动产的销售额" } ], "name": "增值税申报信息", "fieldCount": 22, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxVatDeclarationMaterialsOneListDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxpayerName", "name": "纳税人名称", "dictionary": null, "description": "纳税人名称，按来源保留；不凭相似名称合并企业。", "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].taxpayerName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "reportName", "name": "报表名称", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].reportName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "报表名称" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "beginDate", "name": "所属时期起", "dictionary": null, "description": "所属时期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "所属时期止", "dictionary": null, "description": "所属时期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "projectType", "name": "计税方式与征税属性分类", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].projectType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "计税方式与征税属性分类" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "columnSequence", "name": "栏次", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "栏次" }, { "field": "specialInvoiceSales", "name": "开具增值税专用发票-销售额", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].specialInvoiceSales", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "开具增值税专用发票-销售额" }, { "field": "specialInvoiceTax", "name": "开具增值税专用发票-销项税额", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].specialInvoiceTax", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "开具增值税专用发票-销项税额" }, { "field": "otherInvoiceSales", "name": "开具其他发票-销售额", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].otherInvoiceSales", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "开具其他发票-销售额" }, { "field": "otherInvoiceTax", "name": "开具其他发票-销项税额", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].otherInvoiceTax", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "开具其他发票-销项税额" }, { "field": "unissuedInvoiceSales", "name": "未开具发票-销售额", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].unissuedInvoiceSales", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "未开具发票-销售额" }, { "field": "unissuedInvoiceTax", "name": "未开具发票-销项税额", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].unissuedInvoiceTax", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "未开具发票-销项税额" }, { "field": "inspectionAdjustSales", "name": "纳税检查调整-销售额", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].inspectionAdjustSales", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税检查调整-销售额" }, { "field": "inspectionAdjustTax", "name": "纳税检查调整-销项税额", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].inspectionAdjustTax", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税检查调整-销项税额" }, { "field": "totalSales", "name": "合计-销售额", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].totalSales", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "合计-销售额" }, { "field": "totalTax", "name": "合计-销项税额", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].totalTax", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "合计-销项税额" }, { "field": "taxInclusiveTotal", "name": "合计-价税合计", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].taxInclusiveTotal", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "合计-价税合计" }, { "field": "deductionProjectAmount", "name": "扣除项目本期实际扣除金额", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].deductionProjectAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "扣除项目本期实际扣除金额" }, { "field": "afterDeductionTaxInclusiveSales", "name": "扣除后-销售额", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].afterDeductionTaxInclusiveSales", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "扣除后-销售额" }, { "field": "afterDeductionTax", "name": "扣除后-销项税额", "dictionary": null, "path": "taxVatDeclarationMaterialsOneListDtoPageResult[].afterDeductionTax", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "扣除后-销项税额" } ], "name": "增值税申报附列资料", "fieldCount": 24, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyIncomeYearListDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "levyProjectName", "name": "征收项目", "dictionary": null, "path": "taxCompanyIncomeYearListDtoPageResult[].levyProjectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "taxCompanyIncomeYearListDtoPageResult[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "tableType", "name": "征收方式", "dictionary": null, "path": "taxCompanyIncomeYearListDtoPageResult[].tableType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收方式" }, { "field": "columnSequence", "name": "栏次", "dictionary": null, "path": "taxCompanyIncomeYearListDtoPageResult[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "栏次" }, { "field": "projectNameCode", "name": "项目名称代码", "dictionary": "qi ye suo de shui A nian bao", "path": "taxCompanyIncomeYearListDtoPageResult[].projectNameCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称代码" }, { "field": "taxNo", "name": "授权批次号", "dictionary": null, "path": "taxCompanyIncomeYearListDtoPageResult[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "授权批次号" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxCompanyIncomeYearListDtoPageResult[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "deadline", "name": "申报期限", "dictionary": null, "path": "taxCompanyIncomeYearListDtoPageResult[].deadline", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报期限" }, { "field": "projectType", "name": "项目类型", "dictionary": null, "path": "taxCompanyIncomeYearListDtoPageResult[].projectType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目类型" }, { "field": "amount", "name": "金额", "dictionary": null, "path": "taxCompanyIncomeYearListDtoPageResult[].amount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "金额" }, { "field": "beginDate", "name": "税款所属期起", "dictionary": null, "description": "税款所属期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyIncomeYearListDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "税款所属期止", "dictionary": null, "description": "税款所属期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyIncomeYearListDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyIncomeYearListDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyIncomeYearListDtoPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "valueType", "name": "填报值类型", "dictionary": null, "path": "taxCompanyIncomeYearListDtoPageResult[].valueType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "填报值类型" }, { "field": "numericValue", "name": "规范数值", "dictionary": null, "path": "taxCompanyIncomeYearListDtoPageResult[].numericValue", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "规范数值" }, { "field": "selectedOption", "name": "选中选项", "dictionary": null, "path": "taxCompanyIncomeYearListDtoPageResult[].selectedOption", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "选中选项" } ], "name": "企业所得税年度申报", "fieldCount": 17, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyIncomeMonthListDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "currentAmount", "name": "本期金额", "dictionary": null, "path": "taxCompanyIncomeMonthListDtoPageResult[].currentAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本期金额" }, { "field": "tableType", "name": "征收方式", "dictionary": null, "path": "taxCompanyIncomeMonthListDtoPageResult[].tableType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收方式" }, { "field": "projectNameCode", "name": "项目名称代码", "dictionary": "qi ye suo de shui A ji bao", "path": "taxCompanyIncomeMonthListDtoPageResult[].projectNameCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称代码" }, { "field": "taxNo", "name": "授权批次号", "dictionary": null, "path": "taxCompanyIncomeMonthListDtoPageResult[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "授权批次号" }, { "field": "deadline", "name": "申报期限", "dictionary": null, "path": "taxCompanyIncomeMonthListDtoPageResult[].deadline", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报期限" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "taxCompanyIncomeMonthListDtoPageResult[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "path": "taxCompanyIncomeMonthListDtoPageResult[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属税务局" }, { "field": "projectSubType", "name": "项目父类型", "dictionary": null, "path": "taxCompanyIncomeMonthListDtoPageResult[].projectSubType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目父类型" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxCompanyIncomeMonthListDtoPageResult[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "columnSequence", "name": "栏次", "dictionary": null, "path": "taxCompanyIncomeMonthListDtoPageResult[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "栏次" }, { "field": "projectType", "name": "项目类型", "dictionary": null, "path": "taxCompanyIncomeMonthListDtoPageResult[].projectType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目类型" }, { "field": "accumulativeAmount", "name": "累计金额", "dictionary": null, "path": "taxCompanyIncomeMonthListDtoPageResult[].accumulativeAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "累计金额" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyIncomeMonthListDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "levyProjectName", "name": "征收项目", "dictionary": null, "path": "taxCompanyIncomeMonthListDtoPageResult[].levyProjectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "beginDate", "name": "税款所属期起", "dictionary": null, "description": "税款所属期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyIncomeMonthListDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "税款所属期止", "dictionary": null, "description": "税款所属期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyIncomeMonthListDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyIncomeMonthListDtoPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" } ], "name": "企业所得税月季申报", "fieldCount": 17, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyFinanceBalanceMonthListDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "projectType", "name": "项目类型", "dictionary": null, "description": "资产负债表业务项目所属的原始分组标题；分组标题行自身为空，不同会计制度可能返回不同文字", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].projectType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "reportType", "name": "报表类型", "dictionary": null, "description": "财务报表制度及年报属性代码；数据集名称中的 Month 为历史兼容命名，实际期间以 beginDate 和 endDate 为准", "valueDescriptions": { "1": "企业会计制度非年报", "2": "企业会计制度年报", "3": "企业会计准则一般企业非年报", "4": "企业会计准则一般企业年报", "5": "小企业会计准则非年报", "6": "小企业会计准则年报", "7": "农民专业合作社会计制度非年报", "8": "农民专业合作社会计制度年报" }, "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].reportType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "projectNameCode", "name": "项目名称代码", "dictionary": "zi chan fu zhai biao", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].projectNameCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称代码" }, { "field": "taxNo", "name": "授权批次号", "dictionary": null, "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "授权批次号" }, { "field": "columnSequence", "name": "栏次", "dictionary": null, "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "栏次" }, { "field": "levyProjectName", "name": "征收项目", "dictionary": null, "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].levyProjectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "type", "name": "资产负债类型", "dictionary": null, "description": "资产负债表左右侧类型代码", "valueDescriptions": { "1": "资产", "2": "负债及所有者权益" }, "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].type", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "beginDate", "name": "税款所属期起", "dictionary": null, "description": "税款所属期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "税款所属期止", "dictionary": null, "description": "税款所属期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "sequence", "name": "顺序", "dictionary": null, "description": "同一 type 内的显示顺序；不是整张表全局唯一，定位和排序须与 type 组合", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endingBalance", "name": "期末数", "dictionary": null, "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].endingBalance", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "期末数" }, { "field": "initialBalance", "name": "年初数", "dictionary": null, "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].initialBalance", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "年初数" }, { "field": "amountUnit", "name": "金额单位", "dictionary": null, "description": "原始财务报表金额单位，例如元", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].amountUnit", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "formCode", "name": "表单代码", "dictionary": null, "description": "原始财务报表表单代码，例如会小企01表", "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].formCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "amountColumnsProven", "name": "金额列已验证", "dictionary": null, "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].amountColumnsProven", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "金额列已验证" }, { "field": "sourceReportId", "name": "财务报表采集UUID", "dictionary": null, "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].sourceReportId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "财务报表采集UUID" }, { "field": "formInstanceKey", "name": "报表实例标识", "dictionary": null, "path": "taxCompanyFinanceBalanceMonthListDtoPageResult[].formInstanceKey", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "报表实例标识" } ], "name": "期间资产负债表（非年报）", "fieldCount": 20, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyFinanceBalanceYearListDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "税款所属期止", "dictionary": null, "description": "税款所属期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "levyProjectName", "name": "征收项目", "dictionary": null, "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].levyProjectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "endingBalance", "name": "期末数", "dictionary": null, "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].endingBalance", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "期末数" }, { "field": "type", "name": "资产负债类型", "dictionary": null, "description": "资产负债表左右侧类型代码", "valueDescriptions": { "1": "资产", "2": "负债及所有者权益" }, "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].type", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "reportType", "name": "报表类型", "dictionary": null, "description": "财务报表制度及年报属性代码；数据集名称中的 Month 为历史兼容命名，实际期间以 beginDate 和 endDate 为准", "valueDescriptions": { "1": "企业会计制度非年报", "2": "企业会计制度年报", "3": "企业会计准则一般企业非年报", "4": "企业会计准则一般企业年报", "5": "小企业会计准则非年报", "6": "小企业会计准则年报", "7": "农民专业合作社会计制度非年报", "8": "农民专业合作社会计制度年报" }, "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].reportType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "beginDate", "name": "税款所属期起", "dictionary": null, "description": "税款所属期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "sequence", "name": "顺序", "dictionary": null, "description": "同一 type 内的显示顺序；不是整张表全局唯一，定位和排序须与 type 组合", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "columnSequence", "name": "栏次", "dictionary": null, "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "栏次" }, { "field": "initialBalance", "name": "年初数", "dictionary": null, "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].initialBalance", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "年初数" }, { "field": "projectNameCode", "name": "项目名称代码", "dictionary": "zi chan fu zhai biao", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].projectNameCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称代码" }, { "field": "taxNo", "name": "授权批次号", "dictionary": null, "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "授权批次号" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "projectType", "name": "项目类型", "dictionary": null, "description": "资产负债表业务项目所属的原始分组标题；分组标题行自身为空，不同会计制度可能返回不同文字", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].projectType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "amountUnit", "name": "金额单位", "dictionary": null, "description": "原始财务报表金额单位，例如元", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].amountUnit", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "formCode", "name": "表单代码", "dictionary": null, "description": "原始财务报表表单代码，例如会小企01表", "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].formCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "amountColumnsProven", "name": "金额列已验证", "dictionary": null, "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].amountColumnsProven", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "金额列已验证" }, { "field": "sourceReportId", "name": "财务报表采集UUID", "dictionary": null, "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].sourceReportId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "财务报表采集UUID" }, { "field": "formInstanceKey", "name": "报表实例标识", "dictionary": null, "path": "taxCompanyFinanceBalanceYearListDtoPageResult[].formInstanceKey", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "报表实例标识" } ], "name": "年度资产负债表", "fieldCount": 20, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyFinanceProfitMonthListDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "reportType", "name": "报表类型", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].reportType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "报表类型" }, { "field": "projectNameCode", "name": "项目名称代码", "dictionary": "li run biao", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].projectNameCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称代码" }, { "field": "taxNo", "name": "授权批次号", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "授权批次号" }, { "field": "SQJE", "name": "上期金额", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].SQJE", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "上期金额" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "levyProjectName", "name": "征收项目", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].levyProjectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "beginDate", "name": "税款所属期起", "dictionary": null, "description": "税款所属期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "税款所属期止", "dictionary": null, "description": "税款所属期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "columnSequence", "name": "栏次", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "栏次" }, { "field": "currentMonthAmount", "name": "本月累计", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].currentMonthAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本月累计" }, { "field": "currentYearAccumulativeAmount", "name": "本年累计", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].currentYearAccumulativeAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本年累计" }, { "field": "formCode", "name": "表单代码", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].formCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "表单代码" }, { "field": "amountUnit", "name": "金额单位", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].amountUnit", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "金额单位" }, { "field": "taxpayerTypeName", "name": "纳税人类型名称", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].taxpayerTypeName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税人类型名称" }, { "field": "amountColumnsProven", "name": "金额列已验证", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].amountColumnsProven", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "金额列已验证" }, { "field": "sourceReportId", "name": "财务报表采集UUID", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].sourceReportId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "财务报表采集UUID" }, { "field": "formInstanceKey", "name": "报表实例标识", "dictionary": null, "path": "taxCompanyFinanceProfitMonthListDtoPageResult[].formInstanceKey", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "报表实例标识" } ], "name": "期间利润表（月/季度，非年报）", "fieldCount": 20, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyFinanceProfitMonthAdjListDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceProfitMonthAdjListDtoPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "所属时期止", "dictionary": null, "description": "所属时期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceProfitMonthAdjListDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "levyProjectName", "name": "征收项目", "dictionary": null, "path": "taxCompanyFinanceProfitMonthAdjListDtoPageResult[].levyProjectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "reportType", "name": "报表类型", "dictionary": null, "path": "taxCompanyFinanceProfitMonthAdjListDtoPageResult[].reportType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "报表类型" }, { "field": "beginDate", "name": "所属时期起", "dictionary": null, "description": "所属时期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceProfitMonthAdjListDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "taxCompanyFinanceProfitMonthAdjListDtoPageResult[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "columnSequence", "name": "栏次", "dictionary": null, "path": "taxCompanyFinanceProfitMonthAdjListDtoPageResult[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "栏次" }, { "field": "projectNameCode", "name": "项目代码", "dictionary": null, "path": "taxCompanyFinanceProfitMonthAdjListDtoPageResult[].projectNameCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目代码" }, { "field": "currentAmountIncomeTaxSeason", "name": "本期金额(利润表季报)", "dictionary": null, "path": "taxCompanyFinanceProfitMonthAdjListDtoPageResult[].currentAmountIncomeTaxSeason", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本期金额(利润表季报)" }, { "field": "taxNo", "name": "批次号", "dictionary": null, "path": "taxCompanyFinanceProfitMonthAdjListDtoPageResult[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "批次号" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxCompanyFinanceProfitMonthAdjListDtoPageResult[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "taxpayerId", "name": "税号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyFinanceProfitMonthAdjListDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "isLastPeriodEmptyIncomeTaxSeason", "name": "上期季报是否空窗", "dictionary": null, "path": "taxCompanyFinanceProfitMonthAdjListDtoPageResult[].isLastPeriodEmptyIncomeTaxSeason", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "上期季报是否空窗" }, { "field": "currentYearAmountIncomeTaxSeason", "name": "本年累计金额(利润表季报)", "dictionary": null, "path": "taxCompanyFinanceProfitMonthAdjListDtoPageResult[].currentYearAmountIncomeTaxSeason", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本年累计金额(利润表季报)" } ], "name": "利润表调整信息", "fieldCount": 14, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyFinanceProfitYearListDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "currentMonthAmount", "name": "本月金额", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].currentMonthAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本月金额" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "税款所属期止", "dictionary": null, "description": "税款所属期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "levyProjectName", "name": "征收项目", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].levyProjectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "reportType", "name": "报表类型", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].reportType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "报表类型" }, { "field": "beginDate", "name": "税款所属期起", "dictionary": null, "description": "税款所属期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "columnSequence", "name": "栏次", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "栏次" }, { "field": "currentYearAccumulativeAmount", "name": "本年累计", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].currentYearAccumulativeAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本年累计" }, { "field": "projectNameCode", "name": "项目名称代码", "dictionary": "li run biao", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].projectNameCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称代码" }, { "field": "taxNo", "name": "授权批次号", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "授权批次号" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyFinanceProfitYearListDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "lastYearAccumulativeAmount", "name": "上年金额", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].lastYearAccumulativeAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "上年金额" }, { "field": "formCode", "name": "表单代码", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].formCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "表单代码" }, { "field": "amountUnit", "name": "金额单位", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].amountUnit", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "金额单位" }, { "field": "taxpayerTypeName", "name": "纳税人类型名称", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].taxpayerTypeName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税人类型名称" }, { "field": "amountColumnsProven", "name": "金额列已验证", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].amountColumnsProven", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "金额列已验证" }, { "field": "sourceReportId", "name": "财务报表采集UUID", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].sourceReportId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "财务报表采集UUID" }, { "field": "formInstanceKey", "name": "报表实例标识", "dictionary": null, "path": "taxCompanyFinanceProfitYearListDtoPageResult[].formInstanceKey", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "报表实例标识" } ], "name": "年度利润表", "fieldCount": 20, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "cashFlowListVOPageResult", "schemaMode": "mapped", "fields": [ { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "cashFlowListVOPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "bqje", "name": "本期金额", "dictionary": null, "path": "cashFlowListVOPageResult[].bqje", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本期金额" }, { "field": "endDate", "name": "税款所属期止", "dictionary": null, "description": "税款所属期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "cashFlowListVOPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "sqje", "name": "上期金额", "dictionary": null, "path": "cashFlowListVOPageResult[].sqje", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "上期金额" }, { "field": "type", "name": "现金流量表类型", "dictionary": null, "description": "财务报表制度及年报属性代码", "valueDescriptions": { "1": "企业会计制度非年报", "2": "企业会计制度年报", "3": "企业会计准则一般企业非年报", "4": "企业会计准则一般企业年报", "5": "小企业会计准则非年报", "6": "小企业会计准则年报", "7": "农民专业合作社会计制度非年报", "8": "农民专业合作社会计制度年报" }, "path": "cashFlowListVOPageResult[].type", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "beginDate", "name": "税款所属期起", "dictionary": null, "description": "税款所属期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "cashFlowListVOPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "cashFlowListVOPageResult[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "columnSequence", "name": "行次", "dictionary": null, "path": "cashFlowListVOPageResult[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "行次" }, { "field": "projectNameCode", "name": "项目名称代码", "dictionary": "xian jin liu liang biao", "description": "平台项目编码；会小企03表按完整22行版式和行次确定性取码，未确认版式不会把中文项目名称冒充编码", "path": "cashFlowListVOPageResult[].projectNameCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "cashFlowListVOPageResult[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "deadline", "name": "申报期限", "dictionary": null, "path": "cashFlowListVOPageResult[].deadline", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报期限" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "cashFlowListVOPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "bnljje", "name": "本年累计金额", "dictionary": null, "path": "cashFlowListVOPageResult[].bnljje", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本年累计金额" }, { "field": "formCode", "name": "表单代码", "dictionary": null, "description": "原始财务报表表单代码，例如会小企03表", "path": "cashFlowListVOPageResult[].formCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "amountUnit", "name": "金额单位", "dictionary": null, "description": "原始财务报表金额单位，例如元", "path": "cashFlowListVOPageResult[].amountUnit", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxpayerTypeName", "name": "纳税人类型名称", "dictionary": null, "description": "原始现金流量表返回的纳税人类型名称", "path": "cashFlowListVOPageResult[].taxpayerTypeName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "projectType", "name": "项目类型", "dictionary": null, "description": "经营、投资、筹资或现金净增加额及余额等项目分组", "path": "cashFlowListVOPageResult[].projectType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "formInstanceKey", "name": "报表实例标识", "dictionary": null, "description": "同一张现金流量表内22行共用的稳定不透明标识；新Worker优先基于税局财务报表采集UUID生成，历史制品按规范业务内容摘要兜底", "path": "cashFlowListVOPageResult[].formInstanceKey", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "sourceReportId", "name": "财务报表采集UUID", "dictionary": null, "path": "cashFlowListVOPageResult[].sourceReportId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "财务报表采集UUID" }, { "field": "amountColumnsProven", "name": "金额列已验证", "dictionary": null, "path": "cashFlowListVOPageResult[].amountColumnsProven", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "金额列已验证" } ], "name": "现金流量表", "fieldCount": 20, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxSocialSecurityDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxSocialSecurityDtoPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "纳税申报起止日止", "dictionary": null, "description": "纳税申报起止日止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxSocialSecurityDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "levyProjectName", "name": "征收项目", "dictionary": null, "path": "taxSocialSecurityDtoPageResult[].levyProjectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "levySubName", "name": "征收子目", "dictionary": null, "path": "taxSocialSecurityDtoPageResult[].levySubName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收子目" }, { "field": "type", "name": "报表类型", "dictionary": null, "path": "taxSocialSecurityDtoPageResult[].type", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "报表类型" }, { "field": "feeType", "name": "费种", "dictionary": null, "path": "taxSocialSecurityDtoPageResult[].feeType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "费种" }, { "field": "feeRate", "name": "费率", "dictionary": null, "path": "taxSocialSecurityDtoPageResult[].feeRate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "费率" }, { "field": "shouldPaymentAmount", "name": "应缴费额", "dictionary": null, "path": "taxSocialSecurityDtoPageResult[].shouldPaymentAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "应缴费额" }, { "field": "paymentBase", "name": "缴费基数", "dictionary": null, "path": "taxSocialSecurityDtoPageResult[].paymentBase", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "缴费基数" }, { "field": "beginDate", "name": "纳税申报起止日始", "dictionary": null, "description": "纳税申报起止日始；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxSocialSecurityDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "taxSocialSecurityDtoPageResult[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "paymentPeopleNumber", "name": "缴费人数", "dictionary": null, "path": "taxSocialSecurityDtoPageResult[].paymentPeopleNumber", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "缴费人数" }, { "field": "levyName", "name": "征收品目", "dictionary": null, "path": "taxSocialSecurityDtoPageResult[].levyName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收品目" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "path": "taxSocialSecurityDtoPageResult[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属税务局" }, { "field": "deductionPaymentAmount", "name": "抵缴费额", "dictionary": null, "path": "taxSocialSecurityDtoPageResult[].deductionPaymentAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "抵缴费额" }, { "field": "deadline", "name": "申报期限", "dictionary": null, "path": "taxSocialSecurityDtoPageResult[].deadline", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报期限" }, { "field": "taxpayerId", "name": "纳税识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxSocialSecurityDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" } ], "name": "社保申报预留节点", "fieldCount": 17, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyVatArrearsListDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyVatArrearsListDtoPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "所属时期止", "dictionary": null, "description": "所属时期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyVatArrearsListDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "levyProjectName", "name": "征收项目", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].levyProjectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "supplementTaxAmount", "name": "应补税额", "dictionary": null, "description": "历史兼容字段，实际承载税局当前欠缴金额", "path": "taxCompanyVatArrearsListDtoPageResult[].supplementTaxAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxPaid", "name": "已缴税款", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].taxPaid", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "已缴税款" }, { "field": "taxStatus", "name": "税款状态", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].taxStatus", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税款状态" }, { "field": "beginDate", "name": "所属时期起", "dictionary": null, "description": "所属时期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyVatArrearsListDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "description": "兼容地域代码；单笔税款缴纳地点见 taxPaymentLocation", "path": "taxCompanyVatArrearsListDtoPageResult[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "paymentLimitDate", "name": "缴款期限", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].paymentLimitDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "缴款期限" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "collectionItems", "name": "征收品目", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].collectionItems", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收品目" }, { "field": "taxpayerId", "name": "企业信用代码", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyVatArrearsListDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxType", "name": "税款种类", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].taxType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税款种类" }, { "field": "arrearsRecordId", "name": "欠税记录ID", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].arrearsRecordId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "欠税记录ID" }, { "field": "levyProjectCode", "name": "征收项目代码", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].levyProjectCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目代码" }, { "field": "taxTypeCode", "name": "税款种类代码", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].taxTypeCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税款种类代码" }, { "field": "collectionItemCode", "name": "征收品目代码", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].collectionItemCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收品目代码" }, { "field": "taxPayableAmount", "name": "应纳税额", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].taxPayableAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "应纳税额" }, { "field": "arrearsAmount", "name": "欠缴金额", "dictionary": null, "description": "税局当前欠缴金额，不等同于已逾期金额", "path": "taxCompanyVatArrearsListDtoPageResult[].arrearsAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "assessmentDate", "name": "应征发生日期", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].assessmentDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "应征发生日期" }, { "field": "voucherTypeName", "name": "应征凭证种类名称", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].voucherTypeName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "应征凭证种类名称" }, { "field": "taxPaymentLocation", "name": "税款缴纳地点", "dictionary": null, "path": "taxCompanyVatArrearsListDtoPageResult[].taxPaymentLocation", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税款缴纳地点" }, { "field": "snapshotAt", "name": "欠税快照时间", "dictionary": null, "description": "Worker完成该次欠税查询的快照时间", "path": "taxCompanyVatArrearsListDtoPageResult[].snapshotAt", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "isOverdue", "name": "是否逾期", "dictionary": null, "description": "按税局明确状态或快照日与缴款期限判定；true=已逾期，false=未逾期或已入库，null=旧制品证据不足", "path": "taxCompanyVatArrearsListDtoPageResult[].isOverdue", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" } ], "name": "增值税欠税信息", "fieldCount": 24, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyPaymentListDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "xssr", "name": "销售收入", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].xssr", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "销售收入" }, { "field": "taxAttributes", "name": "税款属性", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].taxAttributes", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税款属性" }, { "field": "storageTime", "name": "入库时间", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].storageTime", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "入库时间" }, { "field": "endDate", "name": "税款所属期止", "dictionary": null, "description": "税款所属期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyPaymentListDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxPayable", "name": "应纳税额", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].taxPayable", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "应纳税额" }, { "field": "jsyj", "name": "计税依据", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].jsyj", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "计税依据" }, { "field": "taxPaid", "name": "已缴税款", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].taxPaid", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "已缴税款" }, { "field": "taxStatus", "name": "税款状态", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].taxStatus", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税款状态" }, { "field": "beginDate", "name": "税款所属期起", "dictionary": null, "description": "税款所属期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyPaymentListDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "jkqx", "name": "缴款期限", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].jkqx", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "缴款期限" }, { "field": "sl", "name": "税率", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].sl", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税率" }, { "field": "bureau", "name": "省份", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "省份" }, { "field": "projectName", "name": "征收项目", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "paymentDate", "name": "缴款日期", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].paymentDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "缴款日期" }, { "field": "collectionItems", "name": "征收品目", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].collectionItems", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收品目" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyPaymentListDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxType", "name": "税款种类", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].taxType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税款种类" }, { "field": "extraInfo", "name": "多余信息", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].extraInfo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "多余信息" }, { "field": "sourceSequence", "name": "原始序号", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].sourceSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "原始序号" }, { "field": "paymentRecordId", "name": "缴款记录ID", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].paymentRecordId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "缴款记录ID" }, { "field": "levyProjectCode", "name": "征收项目代码", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].levyProjectCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目代码" }, { "field": "collectionItemCode", "name": "征收品目代码", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].collectionItemCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收品目代码" }, { "field": "taxTypeCode", "name": "税款种类代码", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].taxTypeCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税款种类代码" }, { "field": "paymentMethod", "name": "税款缴纳方式", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].paymentMethod", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税款缴纳方式" }, { "field": "voucherType", "name": "票证种类", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].voucherType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "票证种类" }, { "field": "voucherNumber", "name": "票证号码", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].voucherNumber", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "票证号码" }, { "field": "systemTaxTicketNumber", "name": "系统税票号", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].systemTaxTicketNumber", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "系统税票号" }, { "field": "electronicTaxTicketNumber", "name": "电子税票号", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].electronicTaxTicketNumber", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "电子税票号" }, { "field": "taxBureauName", "name": "税务机关名称", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].taxBureauName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税务机关名称" }, { "field": "remark", "name": "备注", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].remark", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "备注" }, { "field": "isLateFee", "name": "是否滞纳金", "dictionary": null, "path": "taxCompanyPaymentListDtoPageResult[].isLateFee", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "是否滞纳金" } ], "name": "企业完税信息表", "fieldCount": 31, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyEnterpriseAuditingDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "nsrsbh", "name": "纳税人识别号", "dictionary": null, "path": "taxCompanyEnterpriseAuditingDtoPageResult[].nsrsbh", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税人识别号" }, { "field": "aydjrq", "name": "案源登记日期", "dictionary": null, "path": "taxCompanyEnterpriseAuditingDtoPageResult[].aydjrq", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "案源登记日期" }, { "field": "ajlydm", "name": "案件来源代码", "dictionary": "DM_JC_AJLY", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].ajlydm", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "案件来源代码" }, { "field": "ajlymc", "name": "案件来源名称", "dictionary": null, "path": "taxCompanyEnterpriseAuditingDtoPageResult[].ajlymc", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "案件来源名称" }, { "field": "wfwzlxdm", "name": "违法违章类型代码", "dictionary": "DM_FZ_WFWZZL", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].wfwzlxdm", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "违法违章类型代码" }, { "field": "wfwzlxmc", "name": "违法违章类型名称", "dictionary": null, "path": "taxCompanyEnterpriseAuditingDtoPageResult[].wfwzlxmc", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "违法违章类型名称" }, { "field": "jclxdm", "name": "稽查类型代码", "dictionary": "DM_JC_JCLX", "path": "taxCompanyEnterpriseAuditingDtoPageResult[].jclxdm", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "稽查类型代码" }, { "field": "jclxmc", "name": "稽查类型名称", "dictionary": null, "path": "taxCompanyEnterpriseAuditingDtoPageResult[].jclxmc", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "稽查类型名称" }, { "field": "jcztdm", "name": "稽查状态代码", "dictionary": null, "path": "taxCompanyEnterpriseAuditingDtoPageResult[].jcztdm", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "稽查状态代码" }, { "field": "jcztmc", "name": "稽查状态名称", "dictionary": null, "path": "taxCompanyEnterpriseAuditingDtoPageResult[].jcztmc", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "稽查状态名称" } ], "name": "税务稽查信息", "fieldCount": 10, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyEnterpriseIllegalDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "endDate", "name": "税款所属期止", "dictionary": null, "description": "税款所属期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyEnterpriseIllegalDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "beginDate", "name": "税款所属期起", "dictionary": null, "description": "税款所属期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyEnterpriseIllegalDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "nsrsbh", "name": "纳税人识别号", "dictionary": null, "path": "taxCompanyEnterpriseIllegalDtoPageResult[].nsrsbh", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税人识别号" }, { "field": "djrq", "name": "登记日期", "dictionary": null, "path": "taxCompanyEnterpriseIllegalDtoPageResult[].djrq", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "登记日期" }, { "field": "wfwzztdm", "name": "违法违章状态代码", "dictionary": null, "description": "违法违章处理状态代码；只返回税局原始代码，缺失时为空", "path": "taxCompanyEnterpriseIllegalDtoPageResult[].wfwzztdm", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "wfwzztmc", "name": "违法违章状态名称", "dictionary": null, "path": "taxCompanyEnterpriseIllegalDtoPageResult[].wfwzztmc", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "违法违章状态名称" }, { "field": "clcfjdrq", "name": "处理处罚时间", "dictionary": null, "path": "taxCompanyEnterpriseIllegalDtoPageResult[].clcfjdrq", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "处理处罚时间" }, { "field": "larq", "name": "立案日期", "dictionary": null, "path": "taxCompanyEnterpriseIllegalDtoPageResult[].larq", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "立案日期" }, { "field": "xgzt", "name": "限改状态", "dictionary": null, "path": "taxCompanyEnterpriseIllegalDtoPageResult[].xgzt", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "限改状态" }, { "field": "zywfwzss", "name": "违法违章事实", "dictionary": null, "path": "taxCompanyEnterpriseIllegalDtoPageResult[].zywfwzss", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "违法违章事实" }, { "field": "zywfwzsddm", "name": "违法违章手段代码", "dictionary": "Dm_Gy_Sswfsd", "description": "违法违章手段代码；优先返回税局原始代码，原始代码缺失时仅在平台字典名称唯一匹配时补码，歧义或未匹配时为空", "path": "taxCompanyEnterpriseIllegalDtoPageResult[].zywfwzsddm", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "zywfwzsdmc", "name": "违法违章手段名称", "dictionary": null, "path": "taxCompanyEnterpriseIllegalDtoPageResult[].zywfwzsdmc", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "违法违章手段名称" }, { "field": "wfwzlxdm", "name": "违法违章类型代码", "dictionary": "Dm_Gy_Sswfsd", "description": "违法违章类型代码；优先返回税局原始代码，原始代码缺失时仅在平台字典名称唯一匹配时补码，歧义或未匹配时为空", "path": "taxCompanyEnterpriseIllegalDtoPageResult[].wfwzlxdm", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "wfwzlxmcL", "name": "违法违章类型名称", "dictionary": null, "path": "taxCompanyEnterpriseIllegalDtoPageResult[].wfwzlxmcL", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "违法违章类型名称" }, { "field": "sourceSequence", "name": "原始序号", "dictionary": null, "description": "Worker 原始违法违章列表序号", "path": "taxCompanyEnterpriseIllegalDtoPageResult[].sourceSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "isSocialSecurityViolation", "name": "是否社保违法", "dictionary": null, "description": "是否社保违法；true=是，false=否，null=原始数据未明确", "path": "taxCompanyEnterpriseIllegalDtoPageResult[].isSocialSecurityViolation", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" } ], "name": "违法违章信息", "fieldCount": 16, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "silverTaxInteractionVOPageResult", "schemaMode": "mapped", "fields": [ { "field": "declarationDate", "name": "授权日期", "dictionary": null, "description": "授权日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "silverTaxInteractionVOPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "bankName", "name": "金融机构名称", "dictionary": null, "path": "silverTaxInteractionVOPageResult[].bankName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "金融机构名称" }, { "field": "loanAmount", "name": "贷款金额", "dictionary": null, "path": "silverTaxInteractionVOPageResult[].loanAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "贷款金额" }, { "field": "bankProduct", "name": "金融产品名称", "dictionary": null, "path": "silverTaxInteractionVOPageResult[].bankProduct", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "金融产品名称" }, { "field": "loanBalance", "name": "贷款余额", "dictionary": null, "path": "silverTaxInteractionVOPageResult[].loanBalance", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "贷款余额" }, { "field": "status", "name": "受理状态", "dictionary": null, "path": "silverTaxInteractionVOPageResult[].status", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "受理状态" } ], "name": "银税互动信息", "fieldCount": 6, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "tzfxxDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "ZJZLDM", "name": "证件种类代码", "dictionary": "1000", "description": "证件类型代码；税局原始代码优先，平台字典唯一匹配兜底", "path": "tzfxxDtoPageResult[].ZJZLDM", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "TZFJJXZDM", "name": "投资方经济性质代码", "dictionary": "DM_DJ_DJZCLX（）", "description": "投资方经济性质代码；税局原始代码优先，平台字典唯一匹配兜底", "path": "tzfxxDtoPageResult[].TZFJJXZDM", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "NSRSBH", "name": "纳税人识别号", "dictionary": null, "path": "tzfxxDtoPageResult[].NSRSBH", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税人识别号" }, { "field": "ZJZLMC", "name": "证件类型", "dictionary": null, "path": "tzfxxDtoPageResult[].ZJZLMC", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "证件类型" }, { "field": "TZFJJXZMC", "name": "股东性质", "dictionary": null, "path": "tzfxxDtoPageResult[].TZFJJXZMC", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "股东性质" }, { "field": "GJDZ", "name": "国籍", "dictionary": null, "path": "tzfxxDtoPageResult[].GJDZ", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "国籍" }, { "field": "TZJE", "name": "出资额", "dictionary": null, "description": "投资方独立原始金额；缺失时为空，不按企业投资总额和投资比例推算", "path": "tzfxxDtoPageResult[].TZJE", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "TZFMC", "name": "股东名称", "dictionary": null, "path": "tzfxxDtoPageResult[].TZFMC", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "股东名称" }, { "field": "ZJHM", "name": "证件号码", "dictionary": null, "path": "tzfxxDtoPageResult[].ZJHM", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "证件号码" }, { "field": "TZBL", "name": "持股比例", "dictionary": null, "description": "出资比例，0至1的小数基准；1表示100%。不等于金额，来源缺失不补零。", "path": "tzfxxDtoPageResult[].TZBL", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "investorAddress", "name": "投资方地址", "dictionary": null, "description": "Worker返回的投资方地址", "path": "tzfxxDtoPageResult[].investorAddress", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "investmentAmountSource", "name": "投资金额来源", "dictionary": null, "description": "TZJE金额来源", "valueDescriptions": { "DIRECT": "税局直接返回单个投资方金额", "UNAVAILABLE": "没有可靠金额来源" }, "path": "tzfxxDtoPageResult[].investmentAmountSource", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" } ], "name": "投资方信息", "fieldCount": 12, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyDeclareChangeVOPageResult", "schemaMode": "mapped", "fields": [ { "field": "declarationTax", "name": "申报税额", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].declarationTax", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报税额" }, { "field": "taxDeadlineExpires", "name": "是否超过纳税期限", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].taxDeadlineExpires", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "是否超过纳税期限" }, { "field": "endDate", "name": "税款所属期止", "dictionary": null, "description": "税款所属期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyDeclareChangeVOPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "levyProjectName", "name": "征收项目", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].levyProjectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "paymentTax", "name": "应纳税额", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].paymentTax", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "应纳税额" }, { "field": "originalDeclarationDate", "name": "申报日期", "dictionary": null, "description": "只承载税局明确返回的原申报日期；候选列表当前申报日期不回填", "path": "taxCompanyDeclareChangeVOPageResult[].originalDeclarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "alreadyChangeTimes", "name": "已更正次数", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].alreadyChangeTimes", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "已更正次数" }, { "field": "beginDate", "name": "税款所属期起", "dictionary": null, "description": "税款所属期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyDeclareChangeVOPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "refundAmountBeforeChange", "name": "应补退税额", "dictionary": null, "description": "只承载更正前应补退税额；候选列表本次金额不回填", "path": "taxCompanyDeclareChangeVOPageResult[].refundAmountBeforeChange", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "voucherId", "name": "凭证序号", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].voucherId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "凭证序号" }, { "field": "id", "name": "序号", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].id", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "序号" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属税务局" }, { "field": "state", "name": "状态", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].state", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "状态" }, { "field": "taxNo", "name": "批次号", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "批次号" }, { "field": "declarationDeadline", "name": "申报期限", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].declarationDeadline", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报期限" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyDeclareChangeVOPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "latestOperationDate", "name": "最新操作日期", "dictionary": null, "description": "只承载税局明确返回的最新更正操作日期", "path": "taxCompanyDeclareChangeVOPageResult[].latestOperationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "correctionRecordId", "name": "更正记录ID", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].correctionRecordId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "更正记录ID" }, { "field": "declarationRecordId", "name": "申报记录ID", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].declarationRecordId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报记录ID" }, { "field": "declarationFormId", "name": "申报表ID", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].declarationFormId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报表ID" }, { "field": "declarationFormName", "name": "申报表名称", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].declarationFormName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报表名称" }, { "field": "currentDeclarationDate", "name": "当前申报日期", "dictionary": null, "description": "候选申报记录的当前申报日期，不是原申报日期或更正日期", "path": "taxCompanyDeclareChangeVOPageResult[].currentDeclarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "currentRefundAmount", "name": "本次应补退税额", "dictionary": null, "description": "候选申报记录当前本次应补退税额，不是更正前金额", "path": "taxCompanyDeclareChangeVOPageResult[].currentRefundAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "levyProjectCode", "name": "征收项目代码", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].levyProjectCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目代码" }, { "field": "declarationType", "name": "申报类型", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].declarationType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报类型" }, { "field": "correctionFlag", "name": "更正标志", "dictionary": null, "path": "taxCompanyDeclareChangeVOPageResult[].correctionFlag", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "更正标志" }, { "field": "correctionEvidenceSource", "name": "更正证据来源", "dictionary": null, "description": "该记录进入更正节点所依据的明确证据", "valueDescriptions": { "CHANGE_COUNT": "已更正次数为正数", "EXPLICIT_FLAG": "税局明确返回更正标志或更正申报类型" }, "path": "taxCompanyDeclareChangeVOPageResult[].correctionEvidenceSource", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" } ], "name": "申报更正信息", "fieldCount": 27, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "historyArrearsDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "taxId", "name": "纳税人识别号", "dictionary": null, "path": "historyArrearsDtoPageResult[].taxId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税人识别号" }, { "field": "beginDate", "name": "税款所属时间起", "dictionary": null, "description": "税款所属时间起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "historyArrearsDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxTable", "name": "税种", "dictionary": null, "path": "historyArrearsDtoPageResult[].taxTable", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税种" }, { "field": "endDate", "name": "税款所属时间止", "dictionary": null, "description": "税款所属时间止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "historyArrearsDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "sum", "name": "欠税金额", "dictionary": null, "description": "历史逾期后已清缴的正税本金，不是当前欠税余额", "path": "historyArrearsDtoPageResult[].sum", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "settledPrincipalAmount", "name": "已清缴逾期正税本金", "dictionary": null, "description": "已清缴的逾期正税本金；与兼容字段sum同值", "path": "historyArrearsDtoPageResult[].settledPrincipalAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "lateFeeAmount", "name": "滞纳金金额", "dictionary": null, "description": "与该正税本金同次清缴的滞纳金金额", "path": "historyArrearsDtoPageResult[].lateFeeAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "settlementDate", "name": "清缴日期", "dictionary": null, "description": "正税本金与滞纳金共同入库的完整缴款时间", "path": "historyArrearsDtoPageResult[].settlementDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "isSettled", "name": "是否已结清", "dictionary": null, "description": "固定为true，表示该历史逾期本金已经清缴", "path": "historyArrearsDtoPageResult[].isSettled", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "sourceType", "name": "来源类型", "dictionary": null, "description": "历史逾期记录来源", "valueDescriptions": { "DERIVED_FROM_LATE_FEE_PAYMENT": "根据同次正税与滞纳金缴款严格配对推导" }, "path": "historyArrearsDtoPageResult[].sourceType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "principalPaymentRecordId", "name": "正税缴款记录ID", "dictionary": null, "path": "historyArrearsDtoPageResult[].principalPaymentRecordId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "正税缴款记录ID" }, { "field": "lateFeePaymentRecordId", "name": "滞纳金缴款记录ID", "dictionary": null, "path": "historyArrearsDtoPageResult[].lateFeePaymentRecordId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "滞纳金缴款记录ID" }, { "field": "taxProjectCode", "name": "征收项目代码", "dictionary": null, "path": "historyArrearsDtoPageResult[].taxProjectCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目代码" }, { "field": "inferredLateDays", "name": "推定滞纳天数", "dictionary": null, "description": "按正税本金、滞纳金和万分之五日率反推的滞纳天数", "path": "historyArrearsDtoPageResult[].inferredLateDays", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "derivationConfidence", "name": "推导置信度", "dictionary": null, "description": "派生置信度", "valueDescriptions": { "HIGH": "唯一一对一配对且滞纳金按分币符合整数天数公式" }, "path": "historyArrearsDtoPageResult[].derivationConfidence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "historyArrearsRecordKey", "name": "历史欠税记录Key", "dictionary": null, "description": "每一税种历史逾期明细的稳定不透明标识", "path": "historyArrearsDtoPageResult[].historyArrearsRecordKey", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "settlementEventKey", "name": "清缴事件Key", "dictionary": null, "description": "同一完整清缴时间的多税种明细共用；统计逾期次数时按此去重", "path": "historyArrearsDtoPageResult[].settlementEventKey", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" } ], "name": "历史逾期已清缴信息", "fieldCount": 17, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyIdentifiedInfoVOList", "schemaMode": "mapped", "fields": [ { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyIdentifiedInfoVOList[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxRate", "name": "税率", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].taxRate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税率" }, { "field": "collectionMethod", "name": "征税方式", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].collectionMethod", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征税方式" }, { "field": "unit", "name": "纳税期限", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].unit", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税期限" }, { "field": "effectTimeEnd", "name": "有效期止", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].effectTimeEnd", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "有效期止" }, { "field": "collectionProject", "name": "征收项目", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].collectionProject", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "payDeadline", "name": "缴款期限", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].payDeadline", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "缴款期限" }, { "field": "collectionRate", "name": "征收率", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].collectionRate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收率" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属税务局" }, { "field": "declareDeadline", "name": "申报期限", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].declareDeadline", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报期限" }, { "field": "collectionItems", "name": "征收品目", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].collectionItems", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收品目" }, { "field": "effectTimeBegin", "name": "有效期起", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].effectTimeBegin", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "有效期起" }, { "field": "sourceSequence", "name": "原始序号", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].sourceSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "原始序号" }, { "field": "sourcePageNumber", "name": "原始页码", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].sourcePageNumber", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "原始页码" }, { "field": "identificationRecordId", "name": "税费种认定记录ID", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].identificationRecordId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税费种认定记录ID" }, { "field": "taxRegistrationId", "name": "税务登记序号", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].taxRegistrationId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税务登记序号" }, { "field": "identificationRecordKey", "name": "税费种认定记录键", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].identificationRecordKey", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税费种认定记录键" }, { "field": "collectionProjectCode", "name": "征收项目代码", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].collectionProjectCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目代码" }, { "field": "collectionItemCode", "name": "征收品目代码", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].collectionItemCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收品目代码" }, { "field": "collectionSubItem", "name": "征收子目", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].collectionSubItem", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收子目" }, { "field": "collectionSubItemCode", "name": "征收子目代码", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].collectionSubItemCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收子目代码" }, { "field": "primaryAuxiliaryTaxFlag", "name": "主附税标志", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].primaryAuxiliaryTaxFlag", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "主附税标志" }, { "field": "industryName", "name": "行业", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].industryName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "行业" }, { "field": "industryCode", "name": "行业代码", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].industryCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "行业代码" }, { "field": "collectionAgencyMethod", "name": "征收代理方式", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].collectionAgencyMethod", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收代理方式" }, { "field": "effectiveStatus", "name": "有效状态", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].effectiveStatus", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "有效状态" }, { "field": "sourceIdentityStatus", "name": "来源身份状态", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].sourceIdentityStatus", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "来源身份状态" }, { "field": "legacyDuplicateGroupKey", "name": "旧数据重复组键", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].legacyDuplicateGroupKey", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "旧数据重复组键" }, { "field": "legacyDuplicateMultiplicity", "name": "旧数据重复组条数", "dictionary": null, "path": "taxCompanyIdentifiedInfoVOList[].legacyDuplicateMultiplicity", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "旧数据重复组条数" } ], "name": "税费种认定信息", "fieldCount": 29, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "getTaxSocialSecurityPageResult", "schemaMode": "mapped", "fields": [ { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "getTaxSocialSecurityPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxpayerName", "name": "纳税人名称", "dictionary": null, "description": "纳税人名称，按来源保留；不凭相似名称合并企业。", "path": "getTaxSocialSecurityPageResult[].taxpayerName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "getTaxSocialSecurityPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "beginDate", "name": "纳税申报起止日始", "dictionary": null, "description": "纳税申报起止日始；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "getTaxSocialSecurityPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "纳税申报起止日止", "dictionary": null, "description": "纳税申报起止日止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "getTaxSocialSecurityPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "type", "name": "报表类型", "dictionary": null, "path": "getTaxSocialSecurityPageResult[].type", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "报表类型" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "getTaxSocialSecurityPageResult[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "collectionProjectName", "name": "征收项目", "dictionary": null, "path": "getTaxSocialSecurityPageResult[].collectionProjectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "collectionItemsName", "name": "征收品目", "dictionary": null, "path": "getTaxSocialSecurityPageResult[].collectionItemsName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收品目" }, { "field": "collectionSubName", "name": "征收子目", "dictionary": null, "path": "getTaxSocialSecurityPageResult[].collectionSubName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收子目" }, { "field": "paymentBase", "name": "缴费基数", "dictionary": null, "path": "getTaxSocialSecurityPageResult[].paymentBase", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "缴费基数" }, { "field": "feeRate", "name": "费率", "dictionary": null, "path": "getTaxSocialSecurityPageResult[].feeRate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "费率" }, { "field": "shouldPaymentAmount", "name": "应缴费额", "dictionary": null, "path": "getTaxSocialSecurityPageResult[].shouldPaymentAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "应缴费额" }, { "field": "deductionPaymentAmount", "name": "抵缴费额", "dictionary": null, "path": "getTaxSocialSecurityPageResult[].deductionPaymentAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "抵缴费额" }, { "field": "paymentPeopleNumber", "name": "缴费人数", "dictionary": null, "path": "getTaxSocialSecurityPageResult[].paymentPeopleNumber", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "缴费人数" } ], "name": "社保申报明细", "fieldCount": 15, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxEnterpriseYearBasicInfos", "schemaMode": "mapped", "fields": [ { "field": "taxpayerId", "name": "税号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxEnterpriseYearBasicInfos[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearBasicInfos[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "beginDate", "name": "所属时期起", "dictionary": null, "description": "所属时期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearBasicInfos[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "所属时期止", "dictionary": null, "description": "所属时期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearBasicInfos[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "enterpriseType", "name": "纳税申报企业类型", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].enterpriseType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税申报企业类型" }, { "field": "branchesTaxRate", "name": "分支机构就地纳税比例", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].branchesTaxRate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "分支机构就地纳税比例" }, { "field": "assetsTotal", "name": "资产总额", "dictionary": null, "description": "A000000原表资产总额平均值，单位万元；保留原表数值。", "path": "taxEnterpriseYearBasicInfos[].assetsTotal", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "employeesNumber", "name": "从业人数", "dictionary": null, "description": "A000000原表从业人数平均值，单位人；保留原表数值。", "path": "taxEnterpriseYearBasicInfos[].employeesNumber", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "economicIndustry", "name": "所属国民经济行业", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].economicIndustry", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属国民经济行业" }, { "field": "accountingSystem", "name": "适用会计准则或会计制度", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].accountingSystem", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "适用会计准则或会计制度" }, { "field": "techAdvTypes", "name": "技术先进型服务企业类型", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].techAdvTypes", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "技术先进型服务企业类型" }, { "field": "softwareCircuitsTypes", "name": "软件、集成电路企业类型", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].softwareCircuitsTypes", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "软件、集成电路企业类型" }, { "field": "storageNumber1", "name": "入库编号1", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].storageNumber1", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "入库编号1" }, { "field": "storageTime1", "name": "入库时间1", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].storageTime1", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "入库时间1" }, { "field": "storageNumber2", "name": "入库编号2", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].storageNumber2", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "入库编号2" }, { "field": "storageTime2", "name": "入库时间2", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].storageTime2", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "入库时间2" }, { "field": "certificateNumber1", "name": "证书编号1", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].certificateNumber1", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "证书编号1" }, { "field": "certificateIssuingTime1", "name": "发证时间1", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].certificateIssuingTime1", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "发证时间1" }, { "field": "certificateNumber2", "name": "证书编号2", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].certificateNumber2", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "证书编号2" }, { "field": "certificateIssuingTime2", "name": "发证时间2", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].certificateIssuingTime2", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "发证时间2" }, { "field": "reorganizeTransactionType", "name": "重组交易类型", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].reorganizeTransactionType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "重组交易类型" }, { "field": "reorganizePartiesType", "name": "重组当事方类型", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].reorganizePartiesType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "重组当事方类型" }, { "field": "policyRelocateTime", "name": "政策性搬迁开始时间", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].policyRelocateTime", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "政策性搬迁开始时间" }, { "field": "restrictedIndustries", "name": "从事国家限制或禁止行业", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].restrictedIndustries", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "从事国家限制或禁止行业" }, { "field": "generalCorporateFinancial", "name": "采用一般企业财务报表格式", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].generalCorporateFinancial", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "采用一般企业财务报表格式" }, { "field": "smallEnterprise", "name": "小型微利企业", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].smallEnterprise", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "小型微利企业" }, { "field": "listedCompany", "name": "上市公司", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].listedCompany", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "上市公司" }, { "field": "equityInvestment", "name": "从事股权投资业务", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].equityInvestment", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "从事股权投资业务" }, { "field": "overseasAffiliatedTransaction", "name": "存在境外关联交易", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].overseasAffiliatedTransaction", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "存在境外关联交易" }, { "field": "overseasIncomeCreditMethod", "name": "选择采用的境外所得抵免方式", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].overseasIncomeCreditMethod", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "选择采用的境外所得抵免方式" }, { "field": "overseasDirectInvestment", "name": "新增境外直接投资信息", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].overseasDirectInvestment", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "新增境外直接投资信息" }, { "field": "corporatePartner", "name": "有限合伙制创业投资企业的法人合伙人", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].corporatePartner", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "有限合伙制创业投资企业的法人合伙人" }, { "field": "nonProfitOrganization", "name": "非营利组织", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].nonProfitOrganization", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "非营利组织" }, { "field": "integratedCircuitProductionType", "name": "集成电路生产项目类型", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].integratedCircuitProductionType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "集成电路生产项目类型" }, { "field": "reorganizateMattersTreatment", "name": "重组事项税务处理方式", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].reorganizateMattersTreatment", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "重组事项税务处理方式" }, { "field": "policyNoIncomeYear", "name": "政策性搬迁无所得年度", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].policyNoIncomeYear", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "政策性搬迁无所得年度" }, { "field": "policyDeductedInstallmentYear", "name": "政策性搬迁损失分期扣除年度", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].policyDeductedInstallmentYear", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "政策性搬迁损失分期扣除年度" }, { "field": "nonmonetaryOutwardInvestmentDeferredTaxMatters", "name": "非货币性资产对外投资递延纳税事项", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxMatters", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "非货币性资产对外投资递延纳税事项" }, { "field": "nonmonetaryOutwardInvestmentDeferredTaxYear", "name": "非货币性资产对外投资递延纳税年度", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxYear", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "非货币性资产对外投资递延纳税年度" }, { "field": "techShareInvestmentDeferredTaxMatters", "name": "技术成果投资入股递延纳税事项", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxMatters", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "技术成果投资入股递延纳税事项" }, { "field": "techShareInvestmentDeferredTaxYear", "name": "技术成果投资入股递延纳税年度", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxYear", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "技术成果投资入股递延纳税年度" }, { "field": "assetTransferSpecialTreatment", "name": "资产（股权）划转特殊性税务处理事项", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].assetTransferSpecialTreatment", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "资产（股权）划转特殊性税务处理事项" }, { "field": "debtRestructuringProceedsDeferredTaxYear", "name": "债务重组所得递延纳税年度", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].debtRestructuringProceedsDeferredTaxYear", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "债务重组所得递延纳税年度" }, { "field": "developExpendAuxiliaryAccountingStyle", "name": "研发支出辅助账样式", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].developExpendAuxiliaryAccountingStyle", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "研发支出辅助账样式" }, { "field": "ventureCapitalEnterprise", "name": "创业投资企业", "dictionary": null, "path": "taxEnterpriseYearBasicInfos[].ventureCapitalEnterprise", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "创业投资企业" } ], "name": "企业年报基础信息", "fieldCount": 45, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxEnterpriseYearCostsVOS", "schemaMode": "mapped", "fields": [ { "field": "salesAmount", "name": "销售费用", "dictionary": null, "path": "taxEnterpriseYearCostsVOS[].salesAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "销售费用" }, { "field": "taxId", "name": "来源字段（taxId）", "dictionary": null, "description": "原始字段说明为 ID；没有已确认的中文业务含义，不根据字段名推断。", "path": "taxEnterpriseYearCostsVOS[].taxId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "salesAmountOffshore", "name": "销售费用-境外支付", "dictionary": null, "path": "taxEnterpriseYearCostsVOS[].salesAmountOffshore", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "销售费用-境外支付" }, { "field": "taxNo", "name": "授权批次号", "dictionary": null, "path": "taxEnterpriseYearCostsVOS[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "授权批次号" }, { "field": "overheadAmount", "name": "管理费用", "dictionary": null, "path": "taxEnterpriseYearCostsVOS[].overheadAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "管理费用" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxEnterpriseYearCostsVOS[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "path": "taxEnterpriseYearCostsVOS[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属税务局" }, { "field": "overheadAmountOffshore", "name": "管理费用-境外支付", "dictionary": null, "path": "taxEnterpriseYearCostsVOS[].overheadAmountOffshore", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "管理费用-境外支付" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearCostsVOS[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "financialAmount", "name": "财务费用", "dictionary": null, "path": "taxEnterpriseYearCostsVOS[].financialAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "财务费用" }, { "field": "beginDate", "name": "所属时期起", "dictionary": null, "description": "所属时期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearCostsVOS[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "financialAmountOffshore", "name": "财务费用-境外支付", "dictionary": null, "path": "taxEnterpriseYearCostsVOS[].financialAmountOffshore", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "财务费用-境外支付" }, { "field": "endDate", "name": "所属时期止", "dictionary": null, "description": "所属时期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearCostsVOS[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "tableVersion", "name": "报表编号", "dictionary": null, "path": "taxEnterpriseYearCostsVOS[].tableVersion", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "报表编号" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "taxEnterpriseYearCostsVOS[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxEnterpriseYearCostsVOS[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "columnSequence", "name": "栏次", "dictionary": null, "path": "taxEnterpriseYearCostsVOS[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "栏次" } ], "name": "企业年报成本费用信息", "fieldCount": 17, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxEnterpriseYearDepreciationVOS", "schemaMode": "mapped", "fields": [ { "field": "taxId", "name": "来源字段（taxId）", "dictionary": null, "description": "原始字段说明为 ID；没有已确认的中文业务含义，不根据字段名推断。", "path": "taxEnterpriseYearDepreciationVOS[].taxId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "zzjezcyz", "name": "账载金额-资产原值", "dictionary": null, "path": "taxEnterpriseYearDepreciationVOS[].zzjezcyz", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "账载金额-资产原值" }, { "field": "zzjebnzjtxe", "name": "账载金额-本年折旧、摊销额", "dictionary": null, "path": "taxEnterpriseYearDepreciationVOS[].zzjebnzjtxe", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "账载金额-本年折旧、摊销额" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxEnterpriseYearDepreciationVOS[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "zzjeljzjtxe", "name": "账载金额-累计折旧、摊销额", "dictionary": null, "path": "taxEnterpriseYearDepreciationVOS[].zzjeljzjtxe", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "账载金额-累计折旧、摊销额" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "path": "taxEnterpriseYearDepreciationVOS[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属税务局" }, { "field": "ssjezcjsjc", "name": "税收金额-资产计税基础", "dictionary": null, "path": "taxEnterpriseYearDepreciationVOS[].ssjezcjsjc", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税收金额-资产计税基础" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearDepreciationVOS[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "ssjesszjtxe", "name": "税收金额-税收折旧、摊销额", "dictionary": null, "path": "taxEnterpriseYearDepreciationVOS[].ssjesszjtxe", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税收金额-税收折旧、摊销额" }, { "field": "beginDate", "name": "所属时期起", "dictionary": null, "description": "所属时期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearDepreciationVOS[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "ssjezcybgdzjtxe", "name": "税收金额-按一般规定计算的折旧、摊销额", "dictionary": null, "path": "taxEnterpriseYearDepreciationVOS[].ssjezcybgdzjtxe", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税收金额-按一般规定计算的折旧、摊销额" }, { "field": "endDate", "name": "所属时期止", "dictionary": null, "description": "所属时期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearDepreciationVOS[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "ssjejszjtxe", "name": "税收金额-加速折旧、摊销统计额", "dictionary": null, "path": "taxEnterpriseYearDepreciationVOS[].ssjejszjtxe", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税收金额-加速折旧、摊销统计额" }, { "field": "ssjeljzjtxe", "name": "税收金额-累计折旧、摊销额", "dictionary": null, "path": "taxEnterpriseYearDepreciationVOS[].ssjeljzjtxe", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税收金额-累计折旧、摊销额" }, { "field": "tableVersion", "name": "报表编号", "dictionary": null, "path": "taxEnterpriseYearDepreciationVOS[].tableVersion", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "报表编号" }, { "field": "nstzje", "name": "纳税调整金额", "dictionary": null, "path": "taxEnterpriseYearDepreciationVOS[].nstzje", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税调整金额" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "taxEnterpriseYearDepreciationVOS[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxEnterpriseYearDepreciationVOS[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "columnSequence", "name": "栏次", "dictionary": null, "path": "taxEnterpriseYearDepreciationVOS[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "栏次" } ], "name": "企业年报折旧摊销信息", "fieldCount": 19, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxEnterpriseYearPreferencesVOS", "schemaMode": "mapped", "fields": [ { "field": "je", "name": "金额", "dictionary": null, "path": "taxEnterpriseYearPreferencesVOS[].je", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "金额" }, { "field": "taxNo", "name": "授权批次号", "dictionary": null, "path": "taxEnterpriseYearPreferencesVOS[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "授权批次号" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxEnterpriseYearPreferencesVOS[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "path": "taxEnterpriseYearPreferencesVOS[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属税务局" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearPreferencesVOS[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "beginDate", "name": "所属时期起", "dictionary": null, "description": "所属时期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearPreferencesVOS[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "所属时期止", "dictionary": null, "description": "所属时期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearPreferencesVOS[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "taxEnterpriseYearPreferencesVOS[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxEnterpriseYearPreferencesVOS[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "columnSequence", "name": "栏次", "dictionary": null, "path": "taxEnterpriseYearPreferencesVOS[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "栏次" } ], "name": "企业年报优惠信息", "fieldCount": 10, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxEnterpriseYearPreferentialSituationVOS", "schemaMode": "mapped", "fields": [ { "field": "taxId", "name": "来源字段（taxId）", "dictionary": null, "description": "原始字段说明为 ID；没有已确认的中文业务含义，不根据字段名推断。", "path": "taxEnterpriseYearPreferentialSituationVOS[].taxId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearPreferentialSituationVOS[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "beginDate", "name": "所属时期起", "dictionary": null, "description": "所属时期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearPreferentialSituationVOS[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "所属时期止", "dictionary": null, "description": "所属时期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearPreferentialSituationVOS[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxEnterpriseYearPreferentialSituationVOS[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "path": "taxEnterpriseYearPreferentialSituationVOS[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属税务局" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "taxEnterpriseYearPreferentialSituationVOS[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxEnterpriseYearPreferentialSituationVOS[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "projectSubName", "name": "指标二级名称", "dictionary": null, "path": "taxEnterpriseYearPreferentialSituationVOS[].projectSubName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "指标二级名称" }, { "field": "columnSequence", "name": "栏次", "dictionary": null, "path": "taxEnterpriseYearPreferentialSituationVOS[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "栏次" }, { "field": "bnd", "name": "本年度", "dictionary": null, "path": "taxEnterpriseYearPreferentialSituationVOS[].bnd", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本年度" }, { "field": "qynd", "name": "前一年度", "dictionary": null, "path": "taxEnterpriseYearPreferentialSituationVOS[].qynd", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "前一年度" }, { "field": "qend", "name": "前二年度", "dictionary": null, "path": "taxEnterpriseYearPreferentialSituationVOS[].qend", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "前二年度" }, { "field": "hj", "name": "合计", "dictionary": null, "path": "taxEnterpriseYearPreferentialSituationVOS[].hj", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "合计" }, { "field": "gxjsqybh", "name": "高新技术企业编号", "dictionary": null, "path": "taxEnterpriseYearPreferentialSituationVOS[].gxjsqybh", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "高新技术企业编号" }, { "field": "gxjsqyzsqdsj", "name": "高新技术企业证书取得时间", "dictionary": null, "path": "taxEnterpriseYearPreferentialSituationVOS[].gxjsqyzsqdsj", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "高新技术企业证书取得时间" }, { "field": "yjly", "name": "一级领域", "dictionary": null, "path": "taxEnterpriseYearPreferentialSituationVOS[].yjly", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "一级领域" }, { "field": "ejly", "name": "二级领域", "dictionary": null, "path": "taxEnterpriseYearPreferentialSituationVOS[].ejly", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "二级领域" }, { "field": "sjly", "name": "三级领域", "dictionary": null, "path": "taxEnterpriseYearPreferentialSituationVOS[].sjly", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "三级领域" } ], "name": "企业年报优惠情况", "fieldCount": 19, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxEnterpriseYearEmployeeCompensationVOS", "schemaMode": "mapped", "fields": [ { "field": "taxId", "name": "来源字段（taxId）", "dictionary": null, "description": "原始字段说明为 ID；没有已确认的中文业务含义，不根据字段名推断。", "path": "taxEnterpriseYearEmployeeCompensationVOS[].taxId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxNo", "name": "授权批次号", "dictionary": null, "path": "taxEnterpriseYearEmployeeCompensationVOS[].taxNo", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "授权批次号" }, { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxEnterpriseYearEmployeeCompensationVOS[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "path": "taxEnterpriseYearEmployeeCompensationVOS[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属税务局" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearEmployeeCompensationVOS[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "beginDate", "name": "所属时期起", "dictionary": null, "description": "所属时期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearEmployeeCompensationVOS[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "所属时期止", "dictionary": null, "description": "所属时期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxEnterpriseYearEmployeeCompensationVOS[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "tableVersion", "name": "报表编号", "dictionary": null, "path": "taxEnterpriseYearEmployeeCompensationVOS[].tableVersion", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "报表编号" }, { "field": "sequence", "name": "顺序", "dictionary": null, "path": "taxEnterpriseYearEmployeeCompensationVOS[].sequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "顺序" }, { "field": "projectName", "name": "项目名称", "dictionary": null, "path": "taxEnterpriseYearEmployeeCompensationVOS[].projectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "项目名称" }, { "field": "columnSequence", "name": "栏次", "dictionary": null, "path": "taxEnterpriseYearEmployeeCompensationVOS[].columnSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "栏次" }, { "field": "accountAmount", "name": "账载金额", "dictionary": null, "path": "taxEnterpriseYearEmployeeCompensationVOS[].accountAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "账载金额" }, { "field": "actualAmount", "name": "实际发生额", "dictionary": null, "path": "taxEnterpriseYearEmployeeCompensationVOS[].actualAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "实际发生额" }, { "field": "taxDeductibleRate", "name": "税收规定扣除率", "dictionary": null, "description": "税收规定扣除率，0至1的小数基准；当前Worker映射返回四位小数字符串，例如0.1400表示14%、0.0800表示8%；星号或未提供为空串。", "path": "taxEnterpriseYearEmployeeCompensationVOS[].taxDeductibleRate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "deductionsPriorYearsBefore", "name": "以前年度累计结转扣除额", "dictionary": null, "path": "taxEnterpriseYearEmployeeCompensationVOS[].deductionsPriorYearsBefore", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "以前年度累计结转扣除额" }, { "field": "taxAmount", "name": "税收金额", "dictionary": null, "path": "taxEnterpriseYearEmployeeCompensationVOS[].taxAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税收金额" }, { "field": "taxAdjustmentAmount", "name": "纳税调整金额", "dictionary": null, "path": "taxEnterpriseYearEmployeeCompensationVOS[].taxAdjustmentAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "纳税调整金额" }, { "field": "deductionsPriorYearsAfter", "name": "累计结转以后年度扣除额", "dictionary": null, "path": "taxEnterpriseYearEmployeeCompensationVOS[].deductionsPriorYearsAfter", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "累计结转以后年度扣除额" } ], "name": "企业年报职工薪酬信息", "fieldCount": 18, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyIncomeMonthSupplementDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属税务局" }, { "field": "levyProjectName", "name": "征收项目", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].levyProjectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目" }, { "field": "formCode", "name": "表单代码", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].formCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "表单代码" }, { "field": "formLayout", "name": "表单版式", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].formLayout", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "表单版式" }, { "field": "tableType", "name": "征收方式", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].tableType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收方式" }, { "field": "beginDate", "name": "税款所属期起", "dictionary": null, "description": "税款所属期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "税款所属期止", "dictionary": null, "description": "税款所属期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "declarationDate", "name": "申报日期", "dictionary": null, "description": "申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "prepaymentMethod", "name": "预缴方式", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].prepaymentMethod", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "预缴方式" }, { "field": "enterpriseType", "name": "企业类型", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].enterpriseType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "企业类型" }, { "field": "employeeCount", "name": "从业人数季度平均值", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].employeeCount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "从业人数季度平均值" }, { "field": "assetAmount", "name": "资产总额季度平均值", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].assetAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "资产总额季度平均值" }, { "field": "assetAmountUnit", "name": "资产总额单位", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].assetAmountUnit", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "资产总额单位" }, { "field": "restrictedIndustry", "name": "是否属于国家限制或禁止行业", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].restrictedIndustry", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "是否属于国家限制或禁止行业" }, { "field": "smallLowProfitEnterprise", "name": "是否属于小型微利企业", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].smallLowProfitEnterprise", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "是否属于小型微利企业" }, { "field": "quarterlyMetrics", "name": "季度期初期末明细", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].quarterlyMetrics", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "季度期初期末明细" }, { "field": "supplementaryItems", "name": "附报事项", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].supplementaryItems", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "附报事项" }, { "field": "sourceSheetName", "name": "原始工作表名称", "dictionary": null, "path": "taxCompanyIncomeMonthSupplementDtoPageResult[].sourceSheetName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "原始工作表名称" } ], "name": "企业所得税月季申报附报信息", "fieldCount": 19, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyDeclareChangeCandidateVOPageResult", "schemaMode": "mapped", "fields": [ { "field": "taxpayerId", "name": "纳税人识别号", "dictionary": null, "description": "纳税人识别号，标识符语义；保持全部字符及前导零，禁止作为数值或科学计数法处理。", "path": "taxCompanyDeclareChangeCandidateVOPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "bureau", "name": "所属税务局", "dictionary": null, "path": "taxCompanyDeclareChangeCandidateVOPageResult[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "所属税务局" }, { "field": "sourceSequence", "name": "原始序号", "dictionary": null, "path": "taxCompanyDeclareChangeCandidateVOPageResult[].sourceSequence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "原始序号" }, { "field": "declarationRecordId", "name": "申报记录ID", "dictionary": null, "path": "taxCompanyDeclareChangeCandidateVOPageResult[].declarationRecordId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报记录ID" }, { "field": "declarationFormId", "name": "申报表ID", "dictionary": null, "path": "taxCompanyDeclareChangeCandidateVOPageResult[].declarationFormId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报表ID" }, { "field": "voucherId", "name": "凭证序号", "dictionary": null, "path": "taxCompanyDeclareChangeCandidateVOPageResult[].voucherId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "凭证序号" }, { "field": "declarationFormName", "name": "申报表名称", "dictionary": null, "path": "taxCompanyDeclareChangeCandidateVOPageResult[].declarationFormName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报表名称" }, { "field": "beginDate", "name": "税款所属期起", "dictionary": null, "description": "税款所属期起；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyDeclareChangeCandidateVOPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "税款所属期止", "dictionary": null, "description": "税款所属期止；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyDeclareChangeCandidateVOPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "declarationDate", "name": "当前申报日期", "dictionary": null, "description": "当前申报日期；当前Worker业务映射使用YYYY-MM-DD HH:mm:ss日期文本，缺失为空串；不把午夜日期当作UTC时刻。原表明细另保留未经改写的日期文本。", "path": "taxCompanyDeclareChangeCandidateVOPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "currentRefundAmount", "name": "本次应补退税额", "dictionary": null, "path": "taxCompanyDeclareChangeCandidateVOPageResult[].currentRefundAmount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "本次应补退税额" }, { "field": "alreadyChangeTimes", "name": "已更正次数", "dictionary": null, "path": "taxCompanyDeclareChangeCandidateVOPageResult[].alreadyChangeTimes", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "已更正次数" }, { "field": "levyProjectName", "name": "征收项目名称", "dictionary": null, "path": "taxCompanyDeclareChangeCandidateVOPageResult[].levyProjectName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目名称" }, { "field": "levyProjectCode", "name": "征收项目代码", "dictionary": null, "path": "taxCompanyDeclareChangeCandidateVOPageResult[].levyProjectCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "征收项目代码" }, { "field": "declarationType", "name": "申报类型", "dictionary": null, "path": "taxCompanyDeclareChangeCandidateVOPageResult[].declarationType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "申报类型" }, { "field": "correctionFlag", "name": "更正标志", "dictionary": null, "path": "taxCompanyDeclareChangeCandidateVOPageResult[].correctionFlag", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "更正标志" }, { "field": "hasCorrectionEvidence", "name": "是否存在更正证据", "dictionary": null, "description": "仅正数更正次数或明确更正标志可以为true", "path": "taxCompanyDeclareChangeCandidateVOPageResult[].hasCorrectionEvidence", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "correctionEvidenceSource", "name": "更正证据来源", "dictionary": null, "valueDescriptions": { "CHANGE_COUNT": "已更正次数为正数", "EXPLICIT_FLAG": "税局明确返回更正标志或更正申报类型", "": "没有更正证据" }, "path": "taxCompanyDeclareChangeCandidateVOPageResult[].correctionEvidenceSource", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "更正证据来源" }, { "field": "sourceRole", "name": "来源角色", "dictionary": null, "valueDescriptions": { "CORRECTION_CANDIDATE_LIST": "申报更正与作废页面候选申报列表" }, "path": "taxCompanyDeclareChangeCandidateVOPageResult[].sourceRole", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "来源角色" } ], "name": "申报更正与作废候选申报列表", "fieldCount": 19, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCollectionCoverageDtoPageResult", "schemaMode": "mapped", "fields": [ { "field": "itemCode", "name": "采集项代码", "dictionary": null, "path": "taxCollectionCoverageDtoPageResult[].itemCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "采集项代码" }, { "field": "datasetKey", "name": "ALL数据集", "dictionary": null, "path": "taxCollectionCoverageDtoPageResult[].datasetKey", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "ALL数据集" }, { "field": "status", "name": "采集状态", "dictionary": null, "valueDescriptions": { "READY": "成功查询且有记录", "EMPTY": "成功查询且明确返回0条", "UNSUPPORTED": "当前Worker不支持该采集项", "LEGACY_UNVERIFIED": "旧任务缺少完整性清单", "FAILED": "采集或条数校验失败" }, "path": "taxCollectionCoverageDtoPageResult[].status", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "采集状态" }, { "field": "recordCount", "name": "记录数", "dictionary": null, "path": "taxCollectionCoverageDtoPageResult[].recordCount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "记录数" }, { "field": "snapshotAt", "name": "快照时间", "dictionary": null, "path": "taxCollectionCoverageDtoPageResult[].snapshotAt", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "快照时间" }, { "field": "yearStart", "name": "覆盖起始年度", "dictionary": null, "path": "taxCollectionCoverageDtoPageResult[].yearStart", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "覆盖起始年度" }, { "field": "yearEnd", "name": "覆盖截止年度", "dictionary": null, "path": "taxCollectionCoverageDtoPageResult[].yearEnd", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "覆盖截止年度" }, { "field": "queriedYears", "name": "查询年度数", "dictionary": null, "path": "taxCollectionCoverageDtoPageResult[].queriedYears", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "查询年度数" }, { "field": "evidenceVersion", "name": "证据版本", "dictionary": null, "path": "taxCollectionCoverageDtoPageResult[].evidenceVersion", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "证据版本" }, { "field": "sourceTotal", "name": "税局源记录总数", "dictionary": null, "path": "taxCollectionCoverageDtoPageResult[].sourceTotal", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "税局源记录总数" }, { "field": "pageCount", "name": "采集页数", "dictionary": null, "path": "taxCollectionCoverageDtoPageResult[].pageCount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "采集页数" }, { "field": "pageSize", "name": "采集页大小", "dictionary": null, "path": "taxCollectionCoverageDtoPageResult[].pageSize", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "采集页大小" }, { "field": "pageNumberVerified", "name": "响应页码已核验", "dictionary": null, "path": "taxCollectionCoverageDtoPageResult[].pageNumberVerified", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空", "description": "响应页码已核验" } ], "name": "采集完整性清单", "fieldCount": 13, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxCompanyEnterpriseExtendedInfoDtoPageResult", "name": "企业扩展登记信息", "fields": [ { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].taxpayerName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "bureau", "name": "所属税务局地域", "description": "所属税务局地域", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "qualificationType", "name": "基本信息资格类型原文", "description": "基本信息资格类型原文", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].qualificationType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "organizationCode", "name": "组织机构代码", "description": "组织机构代码", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].organizationCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "vatEnterpriseType", "name": "增值税企业类型", "description": "增值税企业类型", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].vatEnterpriseType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "exportTaxRefundEnterpriseFlag", "name": "是否出口退税企业", "description": "是否出口退税企业", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].exportTaxRefundEnterpriseFlag", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "thousandGroupFlag", "name": "是否千户集团", "description": "是否千户集团", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].thousandGroupFlag", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "depositAccount", "name": "存款账户", "description": "存款账户", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].depositAccount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "enterpriseFlag", "name": "企业标志", "description": "企业标志", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].enterpriseFlag", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "crossRegionalPropertyTaxRegistrationSubjectFlag", "name": "跨区域财产税登记主体标志", "description": "跨区域财产税登记主体标志", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].crossRegionalPropertyTaxRegistrationSubjectFlag", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "registerPostalCode", "name": "注册地邮政编码", "description": "注册地邮政编码", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].registerPostalCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "businessPostalCode", "name": "生产经营地邮政编码", "description": "生产经营地邮政编码", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].businessPostalCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "totalInvestment", "name": "投资总额", "description": "投资总额", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].totalInvestment", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "accountingMethod", "name": "核算方式", "description": "核算方式", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].accountingMethod", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "foreignEmployeeCount", "name": "外籍从业人数", "description": "外籍从业人数", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].foreignEmployeeCount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "partnerCount", "name": "合伙人数", "description": "合伙人数", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].partnerCount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "hiredEmployeeCount", "name": "雇工人数", "description": "雇工人数", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].hiredEmployeeCount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "fixedEmployeeCount", "name": "固定工人数", "description": "固定工人数", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].fixedEmployeeCount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "branchOrganizationType", "name": "总分机构类型", "description": "总分机构类型", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].branchOrganizationType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "legalPersonLandlinePhone", "name": "法定代表人固定电话", "description": "法定代表人固定电话", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].legalPersonLandlinePhone", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "legalPersonEmail", "name": "法定代表人电子邮箱", "description": "法定代表人电子邮箱", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].legalPersonEmail", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "financeManagerLandlinePhone", "name": "财务负责人固定电话", "description": "财务负责人固定电话", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].financeManagerLandlinePhone", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "financeManagerEmail", "name": "财务负责人电子邮箱", "description": "财务负责人电子邮箱", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].financeManagerEmail", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxCollectorLandlinePhone", "name": "办税人员固定电话", "description": "办税人员固定电话", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].taxCollectorLandlinePhone", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxCollectorEmail", "name": "办税人员电子邮箱", "description": "办税人员电子邮箱", "path": "taxCompanyEnterpriseExtendedInfoDtoPageResult[].taxCollectorEmail", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" } ], "fieldCount": 26, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" }, { "key": "taxDeclarationHandlerInfoDtoPageResult", "name": "申报经办人信息", "fields": [ { "field": "formInstanceKey", "name": "表单实例标识", "description": "表单实例标识", "path": "taxDeclarationHandlerInfoDtoPageResult[].formInstanceKey", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxpayerId", "name": "纳税人识别号", "description": "纳税人识别号", "path": "taxDeclarationHandlerInfoDtoPageResult[].taxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxpayerName", "name": "纳税人名称", "description": "纳税人名称", "path": "taxDeclarationHandlerInfoDtoPageResult[].taxpayerName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "bureau", "name": "所属税务局地域", "description": "所属税务局地域", "path": "taxDeclarationHandlerInfoDtoPageResult[].bureau", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "formType", "name": "表单类型", "description": "表单类型", "path": "taxDeclarationHandlerInfoDtoPageResult[].formType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "formCode", "name": "表单代码", "description": "表单代码", "path": "taxDeclarationHandlerInfoDtoPageResult[].formCode", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "formName", "name": "表单名称", "description": "表单名称", "path": "taxDeclarationHandlerInfoDtoPageResult[].formName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "beginDate", "name": "税款所属期起", "description": "税款所属期起", "path": "taxDeclarationHandlerInfoDtoPageResult[].beginDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "endDate", "name": "税款所属期止", "description": "税款所属期止", "path": "taxDeclarationHandlerInfoDtoPageResult[].endDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "declarationDate", "name": "申报日期", "description": "申报日期", "path": "taxDeclarationHandlerInfoDtoPageResult[].declarationDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "amountUnit", "name": "金额单位", "description": "金额单位", "path": "taxDeclarationHandlerInfoDtoPageResult[].amountUnit", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "bankAccount", "name": "开户银行及账号", "description": "开户银行及账号", "path": "taxDeclarationHandlerInfoDtoPageResult[].bankAccount", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "declarationModeField", "name": "申报方式原始字段", "description": "申报方式原始字段", "path": "taxDeclarationHandlerInfoDtoPageResult[].declarationModeField", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "declarationModeValue", "name": "申报方式原始值", "description": "申报方式原始值", "path": "taxDeclarationHandlerInfoDtoPageResult[].declarationModeValue", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "declarant", "name": "声明人", "description": "声明人", "path": "taxDeclarationHandlerInfoDtoPageResult[].declarant", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "handlerName", "name": "经办人名称", "description": "经办人名称", "path": "taxDeclarationHandlerInfoDtoPageResult[].handlerName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "handlerAddress", "name": "经办人地址", "description": "经办人地址", "path": "taxDeclarationHandlerInfoDtoPageResult[].handlerAddress", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "handlerCredentialsType", "name": "经办人证件类型", "description": "经办人证件类型", "path": "taxDeclarationHandlerInfoDtoPageResult[].handlerCredentialsType", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "handlerCredentialsNumber", "name": "经办人证件号码", "description": "经办人证件号码", "path": "taxDeclarationHandlerInfoDtoPageResult[].handlerCredentialsNumber", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "agencyName", "name": "代理机构名称", "description": "代理机构名称", "path": "taxDeclarationHandlerInfoDtoPageResult[].agencyName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "agencyTaxpayerId", "name": "代理机构统一社会信用代码", "description": "代理机构统一社会信用代码", "path": "taxDeclarationHandlerInfoDtoPageResult[].agencyTaxpayerId", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "taxAuthorityName", "name": "主管或受理税务机关", "description": "主管或受理税务机关", "path": "taxDeclarationHandlerInfoDtoPageResult[].taxAuthorityName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "receiver", "name": "接收人或受理人", "description": "接收人或受理人", "path": "taxDeclarationHandlerInfoDtoPageResult[].receiver", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "receivedDate", "name": "接收或受理日期", "description": "接收或受理日期", "path": "taxDeclarationHandlerInfoDtoPageResult[].receivedDate", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" }, { "field": "sourceSheetName", "name": "原始工作表名称", "description": "原始工作表名称", "path": "taxDeclarationHandlerInfoDtoPageResult[].sourceSheetName", "type": "dynamic", "jsonTypes": [ "dynamic" ], "nullable": true, "required": false, "constraint": "非必填；保留原值类型；可空" } ], "fieldCount": 25, "note": "旧版原 DTO 数组；记录保留来源字段和值，未列出的原始属性也可能返回。" } ], "dictionaries": { "1": [], "3": [], "4": [], "1000": [ { "label": "居民身份证", "value": "201" }, { "label": "单位", "value": "100" }, { "label": "中国护照", "value": "227" }, { "label": "组织机构代码证", "value": "101" }, { "label": "军官证", "value": "202" }, { "label": "其他单位证件", "value": "199" }, { "label": "城镇退役士兵自谋职业证", "value": "228" }, { "label": "个人", "value": "200" }, { "label": "士兵证", "value": "204" }, { "label": "武警警官证", "value": "203" }, { "label": "外国护照", "value": "208" }, { "label": "军队离退休干部证", "value": "205" }, { "label": "残疾人证", "value": "206" }, { "label": "残疾军人证（1-8级）", "value": "207" }, { "label": "港澳同胞回乡证", "value": "209" }, { "label": "港澳居民来往内地通行证", "value": "210" }, { "label": "台胞证", "value": "211" }, { "label": "中华人民共和国往来港澳通行证", "value": "212" }, { "label": "台湾居民来往大陆通行证", "value": "213" }, { "label": "大陆居民往来台湾通行证", "value": "214" }, { "label": "外国人居留证", "value": "215" }, { "label": "外交官证", "value": "216" }, { "label": "使（领事）馆证", "value": "217" }, { "label": "海员证", "value": "218" }, { "label": "香港永久性居民身份证", "value": "219" }, { "label": "台湾身份证", "value": "220" }, { "label": "澳门特别行政区永久性居民身份证", "value": "221" }, { "label": "外国人身份证件", "value": "222" }, { "label": "高校毕业生自主创业证", "value": "223" }, { "label": "就业失业登记证", "value": "224" }, { "label": "退休证", "value": "225" }, { "label": "离休证", "value": "226" }, { "label": "其他个人证件", "value": "299" }, { "label": "外国人永久居留身份证（外国人永久居留证）", "value": "233" }, { "label": "就业创业证", "value": "234" }, { "label": "出生医学证明", "value": "291" }, { "label": "税务登记证", "value": "103" }, { "label": "营业执照", "value": "102" }, { "label": "随军家属身份证明", "value": "229" }, { "label": "中国人民解放军军官转业证书", "value": "230" }, { "label": "中国人民解放军义务兵退出现役证", "value": "231" }, { "label": "中国人民解放军士官退出现役证", "value": "232" }, { "label": "《中华人民共和国外国人工作许可证》（A类）", "value": "239" }, { "label": "《中华人民共和国外国人工作许可证》（B类）", "value": "240" }, { "label": "《中华人民共和国外国人工作许可证》（C类）", "value": "241" }, { "label": "香港特别行政区护照", "value": "235" }, { "label": "澳门特别行政区护照", "value": "236" }, { "label": "中华人民共和国港澳居民居住证", "value": "237" }, { "label": "中华人民共和国台湾居民居住证", "value": "238" } ], "DM_DJ_DJZCLX（）": [ { "label": "内资企业", "value": "100" }, { "label": "国有企业", "value": "110" }, { "label": "集体企业", "value": "120" }, { "label": "股份合作企业", "value": "130" }, { "label": "联营企业", "value": "140" }, { "label": "国有联营企业", "value": "141" }, { "label": "集体联营企业", "value": "142" }, { "label": "国有与集体联营企业", "value": "143" }, { "label": "其他联营企业", "value": "149" }, { "label": "有限责任公司", "value": "150" }, { "label": "国有独资公司", "value": "151" }, { "label": "其他有限责任公司", "value": "159" }, { "label": "股份有限公司", "value": "160" }, { "label": "国有绝对控股上市企业", "value": "161" }, { "label": "国有相对控股上市企业", "value": "162" }, { "label": "非国有控股上市企业", "value": "163" }, { "label": "国有绝对控股非上市企业", "value": "164" }, { "label": "国有相对控股非上市企业", "value": "165" }, { "label": "非国有控股非上市企业", "value": "166" }, { "label": "私营企业", "value": "170" }, { "label": "私营独资企业", "value": "171" }, { "label": "私营合伙企业", "value": "172" }, { "label": "私营有限责任公司", "value": "173" }, { "label": "私营股份有限公司", "value": "174" }, { "label": "个人独资及合伙企业", "value": "175" }, { "label": "其他企业", "value": "190" }, { "label": "港、澳、台商投资企业", "value": "200" }, { "label": "合资经营企业（港或澳、台资）", "value": "210" }, { "label": "合作经营企业（港或澳、台资）", "value": "220" }, { "label": "港、澳、台商独资经营企业", "value": "230" }, { "label": "港、澳、台商投资股份有限公司", "value": "240" }, { "label": "（港澳台商）企业", "value": "250" }, { "label": "（港澳台商）企业常驻代表机构", "value": "251" }, { "label": "（港澳台商）提供劳务承包工程作业企业", "value": "252" }, { "label": "（港澳台商）缴纳预提所得税的企业", "value": "253" }, { "label": "（港澳台商）国际运输企业", "value": "254" }, { "label": "（港澳台商）金融和保险企业", "value": "255" }, { "label": "其他港澳台商企业", "value": "259" }, { "label": "外商投资企业", "value": "300" }, { "label": "中外合资经营企业", "value": "310" }, { "label": "中外合作经营企业", "value": "320" }, { "label": "外资企业", "value": "330" }, { "label": "外商投资股份有限公司", "value": "340" }, { "label": "外国企业", "value": "350" }, { "label": "外国企业常驻代表机构", "value": "351" }, { "label": "提供劳务、承包工程作业企业", "value": "352" }, { "label": "缴纳预提所得税的企业", "value": "353" }, { "label": "国际运输企业", "value": "354" }, { "label": "金融和保险企业", "value": "355" }, { "label": "其他外国企业", "value": "359" }, { "label": "个体经营", "value": "400" }, { "label": "个体工商户", "value": "410" }, { "label": "内资个体", "value": "411" }, { "label": "港澳台个体", "value": "412" }, { "label": "外资个体", "value": "413" }, { "label": "个人合伙", "value": "420" }, { "label": "内资合伙", "value": "421" }, { "label": "港澳台合伙", "value": "422" }, { "label": "外资合伙", "value": "423" }, { "label": "个人", "value": "430" }, { "label": "内资个人", "value": "431" }, { "label": "港澳台个人", "value": "432" }, { "label": "外资个人", "value": "433" }, { "label": "非企业单位", "value": "500" }, { "label": "事业单位", "value": "510" }, { "label": "民办非企业单位", "value": "520" }, { "label": "民办非企业单位（法人）", "value": "521" }, { "label": "民办非企业单位（合伙）", "value": "522" }, { "label": "民办非企业单位（个体）", "value": "523" }, { "label": "国家机关", "value": "530" }, { "label": "政党机关", "value": "540" }, { "label": "社会团体", "value": "550" }, { "label": "基层群众自治组织", "value": "560" }, { "label": "其他", "value": "900" }, { "label": "其他港、澳、台商投资企业", "value": "290" }, { "label": "其他外商投资企业", "value": "390" }, { "label": "境外非政府组织", "value": "570" }, { "label": "境外非政府组织代表机构", "value": "571" }, { "label": "基金会", "value": "580" }, { "label": "农村集体经济组织", "value": "590" } ], "DM_FZ_WFWZZL": [ { "label": "税务登记类", "value": "01" }, { "label": "账簿凭证管理类", "value": "02" }, { "label": "纳税申报类", "value": "03" }, { "label": "税款征收类", "value": "04" }, { "label": "税务检查类", "value": "05" }, { "label": "发票管理类", "value": "06" }, { "label": "纳税担保类", "value": "07" }, { "label": "违反注册税务师管理类", "value": "08" } ], "DM_JC_AJLY": [ { "label": "案源信息线索", "value": "100" }, { "label": "财务指标线索", "value": "110" }, { "label": "税收征管资料线索", "value": "120" }, { "label": "稽查资料线索", "value": "130" }, { "label": "检查中发现线索", "value": "131" }, { "label": "复查中发现线索", "value": "132" }, { "label": "情报交换线索", "value": "140" }, { "label": "国际情报交换线索", "value": "141" }, { "label": "协查线索", "value": "150" }, { "label": "稽查部门协查线索", "value": "151" }, { "label": "其他部门协查线索", "value": "152" }, { "label": "上级税务机关交办税收违法案件", "value": "200" }, { "label": "上级税务机关安排税收专项检查", "value": "300" }, { "label": "税务局相关部门移交税收违法信息", "value": "400" }, { "label": "检举涉税违法信息", "value": "500" }, { "label": "上级举报中心交办检举案件", "value": "510" }, { "label": "本级举报中心受理检举案件", "value": "520" }, { "label": "下级举报中心上报检举案件", "value": "530" }, { "label": "举报案件管理系统受理检举案件", "value": "540" }, { "label": "其他部门和单位转来涉税违法信息", "value": "600" }, { "label": "内部其他部门", "value": "610" }, { "label": "征管部门转办", "value": "611" }, { "label": "纪检监察部门转办", "value": "612" }, { "label": "纳税服务转办", "value": "613" }, { "label": "其他", "value": "614" }, { "label": "地税部门转办", "value": "620" }, { "label": "国税部门转办", "value": "630" }, { "label": "财政部门转办", "value": "640" }, { "label": "公安、检察、法院转办", "value": "650" }, { "label": "海关转办", "value": "660" }, { "label": "政府信访部门转办", "value": "670" }, { "label": "社保部门移送案件", "value": "680" }, { "label": "外部其他部门转办", "value": "690" }, { "label": "社会公共信息", "value": "700" }, { "label": "其他相关信息", "value": "900" }, { "label": "上级税务机关督办税收违法案件", "value": "801" } ], "DM_JC_JCLX": [ { "label": "日常检查", "value": "10" }, { "label": "日常检查", "value": "11" }, { "label": "专案检查", "value": "20" }, { "label": "专案检查", "value": "21" }, { "label": "专项检查", "value": "30" }, { "label": "行业税收专项检查", "value": "31" }, { "label": "重点税源税收专项检查", "value": "32" }, { "label": "区域税收专项整治", "value": "33" }, { "label": "发票专项检查", "value": "34" }, { "label": "其他专项检查", "value": "39" } ], "Dm_Gy_Sswfsd": [ { "label": "有关单位拒绝税务机关依法到车站、码头、机场、邮政企业及其分支机构检查纳税人有关情况的行为", "value": "050301" }, { "label": "提供虚假资料，不如实反映情况，或者拒绝提供有关资料", "value": "050302" }, { "label": "拒绝或者阻止税务机关记录、录音、录像、照相和复制与案件有关的情况和资料", "value": "050303" }, { "label": "在检查期间，纳税人、扣缴义务人转移、隐匿、销毁有关资料", "value": "050304" }, { "label": "其他不依法接受税务检查的情形", "value": "050399" }, { "label": "非法提供偷逃税方便", "value": "050400" }, { "label": "金融机构拒绝接受税务机关依法检查纳税人、扣缴义务人存款账户", "value": "050401" }, { "label": "金融机构拒绝执行依法冻结存款或扣缴税款的决定", "value": "050402" }, { "label": "金融机构在接到税务机关的书面通知后帮助转移存款，造成税款流失", "value": "050403" }, { "label": "银行和其他金融机构未按规定在从事生产、经营的纳税人的账户中登录税务登记证件号码", "value": "050404" }, { "label": "银行和其他金融机构未按规定在从事生产、经营纳税人的税务登记证件中登录的账户账号", "value": "050405" }, { "label": "为纳税人、扣缴义务人非法提供银行账户、发票、证明或者其他方便，导致未缴、少缴税款或者骗取国家出口退税款", "value": "050406" }, { "label": "税务代理人违反税收法律、行政法规，造成纳税人未缴或者少缴税款", "value": "050407" }, { "label": "其他非法提供偷逃税方便的情形", "value": "050499" }, { "label": "违反账簿、凭证管理", "value": "050500" }, { "label": "未按照规定报送财务、会计制度或者财务、会计处理办法或者会计核算软件", "value": "050501" }, { "label": "未按照规定设置和保管账簿或保管记账凭证和有关资料", "value": "050502" }, { "label": "未按规定安装、使用税控装置或者损毁、擅自改动税控装置", "value": "050503" }, { "label": "非法印制、转借、倒卖、变造或者伪造完税凭证", "value": "050504" }, { "label": "其他账簿、凭证管理违章", "value": "050599" }, { "label": "有税收违法行为，拒不接受税务机关处理", "value": "050600" }, { "label": "其他违反税务管理规定", "value": "059900" }, { "label": "非主观故意违法", "value": "060000" }, { "label": "纳税人非主观故意计算失误未缴", "value": "060100" }, { "label": "纳税人非主观故意计算失误少缴", "value": "060200" }, { "label": "扣缴义务人非主观故意计算失误未扣", "value": "060300" }, { "label": "扣缴义务人非主观故意计算失误少扣", "value": "060400" }, { "label": "扣缴义务人非主观故意计算失误未收", "value": "060500" }, { "label": "扣缴义务人非主观故意计算失误少收", "value": "060600" }, { "label": "其他非主观故意违法", "value": "069900" }, { "label": "税务机关执法不当", "value": "070000" }, { "label": "税务机关适用税收法律、法规不当", "value": "070100" }, { "label": "税务机关执法行为违法", "value": "070200" }, { "label": "税收政策例外", "value": "080000" }, { "label": "总局规定的其他不应由纳税人负责事项", "value": "080100" }, { "label": "其他违法", "value": "990000" }, { "label": "未按规定装订机外发票存根联", "value": "040509" }, { "label": "逃避缴纳税款", "value": "010000" }, { "label": "伪造账簿和记账凭证", "value": "010100" }, { "label": "变造账簿和记账凭证", "value": "010200" }, { "label": "隐匿账簿和记账凭证", "value": "010300" }, { "label": "擅自销毁账簿和记账凭证", "value": "010400" }, { "label": "在账簿上多列支出", "value": "010500" }, { "label": "在账簿上不列或少列收入", "value": "010600" }, { "label": "进行虚假纳税申报", "value": "010700" }, { "label": "经税务机关通知申报而拒不申报", "value": "010800" }, { "label": "扣缴义务人不缴或少缴已扣或已收税款", "value": "010900" }, { "label": "隐匿财产避税", "value": "011000" }, { "label": "居所迁移避税", "value": "011100" }, { "label": "收入财产转移避税", "value": "011200" }, { "label": "转让定价避税", "value": "011300" }, { "label": "延期纳税避税", "value": "011400" }, { "label": "滥用税收协定避税", "value": "011500" }, { "label": "其他逃避缴纳税款", "value": "019900" }, { "label": "骗税", "value": "020000" }, { "label": "假报出口骗取国家出口退税款", "value": "020100" }, { "label": "虚报出口骗取国家出口退税款", "value": "020200" }, { "label": "其他欺骗手段骗税", "value": "029900" }, { "label": "抗税", "value": "030000" }, { "label": "暴力、威胁方法拒不缴税", "value": "030100" }, { "label": "其他手段抗税", "value": "039900" }, { "label": "发票违法", "value": "040000" }, { "label": "未按规定印制发票或者生产发票防伪专用品的行为", "value": "040100" }, { "label": "私自印制、伪造、变造发票", "value": "040101" }, { "label": "印制发票的企业未按“发票印制通知书”印制发票", "value": "040102" }, { "label": "非法制造发票防伪专用品", "value": "040103" }, { "label": "境外印制发票", "value": "040104" }, { "label": "伪造、私刻发票监制章，伪造、私造发票防伪专用品", "value": "040105" }, { "label": "生产发票防伪专用品的企业未按“发票防伪专用品生产通知书”生产防伪专用品", "value": "040106" }, { "label": "转借、转让、介绍他人转让发票、发票监制章和发票防伪专用品", "value": "040107" }, { "label": "印制发票和生产发票防伪专用品的企业未按规定销毁废（次）品而造成流失", "value": "040108" }, { "label": "未按规定制定印制发票或者生产发票防伪专用品管理制度", "value": "040109" }, { "label": "其他未按规定印制发票或者生产发票防伪专用品的行为", "value": "040199" }, { "label": "未按规定领购发票的行为", "value": "040200" }, { "label": "向税务机关以外的单位和个人领购发票", "value": "040201" }, { "label": "私售、倒买倒卖发票", "value": "040202" }, { "label": "贩运、窝藏假发票", "value": "040203" }, { "label": "向他人提供发票或者借用他人发票", "value": "040204" }, { "label": "盗取（用）发票", "value": "040205" }, { "label": "其他未按规定领购发票的行为", "value": "040299" }, { "label": "未按规定开具发票的行为", "value": "040300" }, { "label": "应开具而未开具发票", "value": "040301" }, { "label": "未按照规定的时限、顺序、栏目，全部联次一次性开具发票", "value": "040302" }, { "label": "填写项目不齐全或者上下联金额、增值税销项税额等内容不一致", "value": "040303" }, { "label": "虚构经营业务活动虚开发票", "value": "040304" }, { "label": "涂改发票", "value": "040305" }, { "label": "转借、转让、非法代开发票", "value": "040306" }, { "label": "为他人或自己开具与实际经营业务情况不符的发票", "value": "040307" }, { "label": "扩大发票使用范围", "value": "040308" }, { "label": "对外贸易经营者低开出口发票行为", "value": "040309" }, { "label": "开具作废发票", "value": "040310" }, { "label": "以白条等其他凭证代替发票使用的行为", "value": "040311" }, { "label": "拆本使用发票", "value": "040312" }, { "label": "未经批准跨规定的使用区域开具发票", "value": "040313" }, { "label": "未按规定在发票上加盖单位财务印章或者发票专用章", "value": "040314" }, { "label": "未按规定保存、报送开具发票的数据", "value": "040315" }, { "label": "未按规定报告发票使用情况", "value": "040316" }, { "label": "未按规定设置发票登记簿", "value": "040317" }, { "label": "使用非税控电子器具开具发票，未将非税控电子器具使用的软件程序说明资料报主管税务机关备案", "value": "040318" }, { "label": "其他未按规定开具发票的行为", "value": "040399" }, { "label": "未按规定取得发票行为", "value": "040400" }, { "label": "应取得而未取得发票", "value": "040401" }, { "label": "取得不符合规定的发票", "value": "040402" }, { "label": "取得发票时，要求开票方或自行变更品名、金额或增值税税额", "value": "040403" }, { "label": "非法自行填开发票入账", "value": "040404" }, { "label": "让他人为自己开具与实际经营业务情况不符的发票", "value": "040405" }, { "label": "其他未按规定取得发票的行为", "value": "040499" }, { "label": "未按规定保管发票的行为", "value": "040500" }, { "label": "丢失发票", "value": "040501" }, { "label": "损（撕）毁发票", "value": "040502" }, { "label": "丢失或擅自销毁发票存根联以及发票登记簿", "value": "040503" }, { "label": "未按规定办理发票和发票领购簿的变更、缴销的行为", "value": "040504" }, { "label": "印制发票企业未专库保管发票，未及时销毁废品发票的行为", "value": "040506" }, { "label": "生产防伪专业品企业未按规定专库保管、丢失发票防伪专用品或者未及时销毁发票防伪专用品次品、废品的行为", "value": "040507" }, { "label": "未按规定建立发票保管制度", "value": "040508" }, { "label": "其他未按规定保管发票的行为", "value": "040599" }, { "label": "未按规定接受税务机关发票检查的行为", "value": "040600" }, { "label": "拒绝检查", "value": "040601" }, { "label": "隐瞒真实情况", "value": "040602" }, { "label": "刁难、阻挠税务人员进行检查", "value": "040603" }, { "label": "拒绝接受《发票换票证》", "value": "040604" }, { "label": "拒绝提供有关资料", "value": "040605" }, { "label": "拒绝提供境外公证机构或者注册会计师的确认证明", "value": "040606" }, { "label": "拒绝接受有关发票问题的询问", "value": "040607" }, { "label": "其他未按规定接受税务机关发票检查的行为", "value": "040699" }, { "label": "其他发票违法", "value": "049900" }, { "label": "非法携带、邮寄、运输或者存放空白发票", "value": "049901" }, { "label": "知道或者应当知道是私自印制、伪造、变造、非法取得或者废止的发票而受让、开具、存放、携带、邮寄、运输的", "value": "049902" }, { "label": "携带、邮寄或者运输空白发票出入境", "value": "049903" }, { "label": "违反发票管理法规，导致其他单位或者个人未缴、少缴或者骗取税款", "value": "049904" }, { "label": "其他未列明的发票违法", "value": "049999" }, { "label": "违反税收管理", "value": "050000" }, { "label": "违法税务登记及认定管理", "value": "050100" }, { "label": "未按照规定期限申报办理税务登记", "value": "050101" }, { "label": "未按照规定期限申报办理变更登记", "value": "050102" }, { "label": "未按照规定期限申报办理注销登记", "value": "050103" }, { "label": "未按照规定使用税务登记证件", "value": "050104" }, { "label": "转借、涂改、损毁、买卖、伪造税务登记证件", "value": "050105" }, { "label": "通过提供虚假的证明资料等手段，骗取税务登记证", "value": "050106" }, { "label": "扣缴义务人未按照规定办理扣缴税款登记", "value": "050107" }, { "label": "未按照规定将其全部银行账号报告税务机关", "value": "050108" }, { "label": "纳税人、扣缴义务人违反税务登记管理办法规定，拒不接受税务机关处理", "value": "050109" }, { "label": "其他违反税务登记管理", "value": "050199" }, { "label": "违反申报征收管理", "value": "050200" }, { "label": "未按照规定期限办理纳税申报和报送纳税资料", "value": "050201" }, { "label": "逾期未缴纳税款", "value": "050202" }, { "label": "编造虚假计税依据", "value": "050203" }, { "label": "不进行纳税申报，不缴或者少缴应纳税款", "value": "050204" }, { "label": "不缴或者少缴应纳或者应解缴的税款，经税务机关责令限期缴纳，逾期仍未缴纳", "value": "050205" }, { "label": "扣缴义务人不履行代扣代缴义务，应扣未扣、应收而不收税款", "value": "050206" }, { "label": "扣缴义务人未按照规定的期限报送代扣代缴、代收代缴税款报告表和有关资料", "value": "050207" }, { "label": "其他违反申报征收管理", "value": "050299" }, { "label": "未按规定接受税务机关检查", "value": "050300" }, { "label": "介绍他人开具与实际经营业务情况不符的发票", "value": "049905" }, { "label": "未按照规定办理税务登记证件验证或者换证手续", "value": "050110" }, { "label": "未经税务机关依法委托征收税款", "value": "050208" }, { "label": "纳税人善意取得虚开增值税专用发票", "value": "060700" }, { "label": "发包工程作业或劳务项目的境内机构或个人逾期或未报告有关事项", "value": "059901" }, { "label": "其他违反税务管理规定", "value": "059999" }, { "label": "自行填开税收票证的纳税人违反税收票证管理办法及相关规定", "value": "059902" }, { "label": "未按照规定设置、保管代扣代缴、代收代缴税款帐簿或者保管代扣代缴、代收代缴税款记帐凭证及有关资料", "value": "050505" }, { "label": "逃避追缴欠税", "value": "090000" }, { "label": "隐匿财产妨碍追缴欠税", "value": "090100" }, { "label": "转移财产妨碍追缴欠税", "value": "090200" }, { "label": "其他逃避追缴欠税", "value": "099900" }, { "label": "纳税人拒绝代扣、代收税款的行为", "value": "059903" }, { "label": "扣缴义务人未按照《税收票证管理办法》的规定开具税收票证", "value": "059904" }, { "label": "骗取留抵退税", "value": "100000" }, { "label": "以虚增进项骗取留抵退税", "value": "100100" }, { "label": "以虚假申报骗取留抵退税", "value": "100200" }, { "label": "以隐匿收入骗取留抵退税", "value": "100300" }, { "label": "以其他手段骗取留抵退税", "value": "109900" }, { "label": "违规取得退税", "value": "110000" }, { "label": "政策不理解或适用错误", "value": "110100" }, { "label": "违规少计收入", "value": "110200" }, { "label": "善意接受虚开", "value": "110300" }, { "label": "不符合退税资格", "value": "110400" }, { "label": "以其他手段违规退税", "value": "119900" } ], "HYFLDM": [ { "label": "防水建筑材料制造", "value": "3033" }, { "label": "隔热和隔音材料制造", "value": "3034" }, { "label": "其他建筑材料制造", "value": "3039" }, { "label": "平板玻璃制造", "value": "3041" }, { "label": "特种玻璃制造", "value": "3042" }, { "label": "其他玻璃制造", "value": "3049" }, { "label": "技术玻璃制品制造", "value": "3051" }, { "label": "光学玻璃制造", "value": "3052" }, { "label": "玻璃仪器制造", "value": "3053" }, { "label": "日用玻璃制品制造", "value": "3054" }, { "label": "玻璃包装容器制造", "value": "3055" }, { "label": "玻璃保温容器制造", "value": "3056" }, { "label": "制镜及类似品加工", "value": "3057" }, { "label": "其他玻璃制品制造", "value": "3059" }, { "label": "玻璃纤维及制品制造", "value": "3061" }, { "label": "玻璃纤维增强塑料制品制造", "value": "3062" }, { "label": "建筑陶瓷制品制造", "value": "3071" }, { "label": "卫生陶瓷制品制造", "value": "3072" }, { "label": "特种陶瓷制品制造", "value": "3073" }, { "label": "日用陶瓷制品制造", "value": "3074" }, { "label": "陈设艺术陶瓷制造", "value": "3075" }, { "label": "园艺陶瓷制造", "value": "3076" }, { "label": "其他陶瓷制品制造", "value": "3079" }, { "label": "石棉制品制造", "value": "3081" }, { "label": "云母制品制造", "value": "3082" }, { "label": "耐火陶瓷制品及其他耐火材料制造", "value": "3089" }, { "label": "石墨及碳素制品制造", "value": "3091" }, { "label": "其他非金属矿物制品制造", "value": "3099" }, { "label": "炼铁", "value": "3110" }, { "label": "炼钢", "value": "3120" }, { "label": "钢压延加工", "value": "3130" }, { "label": "铁合金冶炼", "value": "3140" }, { "label": "铜冶炼", "value": "3211" }, { "label": "铅锌冶炼", "value": "3212" }, { "label": "镍钴冶炼", "value": "3213" }, { "label": "锡冶炼", "value": "3214" }, { "label": "锑冶炼", "value": "3215" }, { "label": "摩托车零部件及配件制造", "value": "3752" }, { "label": "自行车制造", "value": "3761" }, { "label": "残疾人座车制造", "value": "3762" }, { "label": "助动车制造", "value": "3770" }, { "label": "非公路休闲车及零配件制造", "value": "3780" }, { "label": "潜水装备制造", "value": "3791" }, { "label": "水下救捞装备制造", "value": "3792" }, { "label": "其他未列明运输设备制造", "value": "3799" }, { "label": "发电机及发电机组制造", "value": "3811" }, { "label": "电动机制造", "value": "3812" }, { "label": "微特电机及组件制造", "value": "3813" }, { "label": "其他电机制造", "value": "3819" }, { "label": "变压器、整流器和电感器制造", "value": "3821" }, { "label": "电容器及其配套设备制造", "value": "3822" }, { "label": "配电开关控制设备制造", "value": "3823" }, { "label": "电力电子元器件制造", "value": "3824" }, { "label": "光伏设备及元器件制造", "value": "3825" }, { "label": "其他输配电及控制设备制造", "value": "3829" }, { "label": "电线、电缆制造", "value": "3831" }, { "label": "光纤制造", "value": "3832" }, { "label": "光缆制造", "value": "3833" }, { "label": "绝缘制品制造", "value": "3834" }, { "label": "其他电工器材制造", "value": "3839" }, { "label": "锂离子电池制造", "value": "3841" }, { "label": "镍氢电池制造", "value": "3842" }, { "label": "铅蓄电池制造", "value": "3843" }, { "label": "锌锰电池制造", "value": "3844" }, { "label": "其他电池制造", "value": "3849" }, { "label": "家用制冷电器具制造", "value": "3851" }, { "label": "家用空气调节器制造", "value": "3852" }, { "label": "家用通风电器具制造", "value": "3853" }, { "label": "家用厨房电器具制造", "value": "3854" }, { "label": "家用清洁卫生电器具制造", "value": "3855" }, { "label": "家用美容、保健护理电器具制造", "value": "3856" }, { "label": "家用电力器具专用配件制造", "value": "3857" }, { "label": "其他家用电力器具制造", "value": "3859" }, { "label": "燃气及类似能源家用器具制造", "value": "3861" }, { "label": "太阳能器具制造", "value": "3862" }, { "label": "其他非电力家用器具制造", "value": "3869" }, { "label": "电光源制造", "value": "3871" }, { "label": "照明灯具制造", "value": "3872" }, { "label": "舞台及场地用灯制造", "value": "3873" }, { "label": "智能照明器具制造", "value": "3874" }, { "label": "灯用电器附件及其他照明器具制造", "value": "3879" }, { "label": "电气信号设备装置制造", "value": "3891" }, { "label": "其他未列明电气机械及器材制造", "value": "3899" }, { "label": "计算机整机制造", "value": "3911" }, { "label": "计算机零部件制造", "value": "3912" }, { "label": "计算机外围设备制造", "value": "3913" }, { "label": "工业控制计算机及系统制造", "value": "3914" }, { "label": "信息安全设备制造", "value": "3915" }, { "label": "其他计算机制造", "value": "3919" }, { "label": "通信系统设备制造", "value": "3921" }, { "label": "通信终端设备制造", "value": "3922" }, { "label": "广播电视节目制作及发射设备制造", "value": "3931" }, { "label": "广播电视接收设备制造", "value": "3932" }, { "label": "广播电视专用配件制造", "value": "3933" }, { "label": "专业音响设备制造", "value": "3934" }, { "label": "应用电视设备及其他广播电视设备制造", "value": "3939" }, { "label": "热电联产", "value": "4412" }, { "label": "水力发电", "value": "4413" }, { "label": "核力发电", "value": "4414" }, { "label": "风力发电", "value": "4415" }, { "label": "太阳能发电", "value": "4416" }, { "label": "生物质能发电", "value": "4417" }, { "label": "其他电力生产", "value": "4419" }, { "label": "电力供应", "value": "4420" }, { "label": "热力生产和供应", "value": "4430" }, { "label": "天然气生产和供应业", "value": "4511" }, { "label": "液化石油气生产和供应业", "value": "4512" }, { "label": "煤气生产和供应业", "value": "4513" }, { "label": "生物质燃气生产和供应业", "value": "4520" }, { "label": "自来水生产和供应", "value": "4610" }, { "label": "污水处理及其再生利用", "value": "4620" }, { "label": "海水淡化处理", "value": "4630" }, { "label": "其他水的处理、利用与分配", "value": "4690" }, { "label": "住宅房屋建筑", "value": "4710" }, { "label": "体育场馆建筑", "value": "4720" }, { "label": "其他房屋建筑业", "value": "4790" }, { "label": "铁路工程建筑", "value": "4811" }, { "label": "公路工程建筑", "value": "4812" }, { "label": "市政道路工程建筑", "value": "4813" }, { "label": "城市轨道交通工程建筑", "value": "4814" }, { "label": "其他道路、隧道和桥梁工程建筑", "value": "4819" }, { "label": "水源及供水设施工程建筑", "value": "4821" }, { "label": "河湖治理及防洪设施工程建筑", "value": "4822" }, { "label": "港口及航运设施工程建筑", "value": "4823" }, { "label": "海洋油气资源开发利用工程建筑", "value": "4831" }, { "label": "海洋能源开发利用工程建筑", "value": "4832" }, { "label": "海底隧道工程建筑", "value": "4833" }, { "label": "海底设施铺设工程建筑", "value": "4834" }, { "label": "其他海洋工程建筑", "value": "4839" }, { "label": "工矿工程建筑", "value": "4840" }, { "label": "架线及设备工程建筑", "value": "4851" }, { "label": "管道工程建筑", "value": "4852" }, { "label": "地下综合管廊工程建筑", "value": "4853" }, { "label": "节能工程施工", "value": "4861" }, { "label": "环保工程施工", "value": "4862" }, { "label": "生态保护工程施工", "value": "4863" }, { "label": "火力发电工程施工", "value": "4871" }, { "label": "水力发电工程施工", "value": "4872" }, { "label": "核电工程施工", "value": "4873" }, { "label": "风能发电工程施工", "value": "4874" }, { "label": "太阳能发电工程施工", "value": "4875" }, { "label": "其他电力工程施工", "value": "4879" }, { "label": "园林绿化工程施工", "value": "4891" }, { "label": "体育场地设施工程施工", "value": "4892" }, { "label": "游乐设施工程施工", "value": "4893" }, { "label": "其他土木工程建筑施工", "value": "4899" }, { "label": "电气安装", "value": "4910" }, { "label": "管道和设备安装", "value": "4920" }, { "label": "体育场地设施安装", "value": "4991" }, { "label": "其他建筑安装", "value": "4999" }, { "label": "公共建筑装饰和装修", "value": "5011" }, { "label": "住宅装饰和装修", "value": "5012" }, { "label": "建筑幕墙装饰和装修", "value": "5013" }, { "label": "建筑物拆除活动", "value": "5021" }, { "label": "场地准备活动", "value": "5022" }, { "label": "提供施工设备服务", "value": "5030" }, { "label": "其他未列明建筑业", "value": "5090" }, { "label": "谷物、豆及薯类批发", "value": "5111" }, { "label": "种子批发", "value": "5112" }, { "label": "畜牧渔业饲料批发", "value": "5113" }, { "label": "棉、麻批发", "value": "5114" }, { "label": "林业产品批发", "value": "5115" }, { "label": "牲畜批发", "value": "5116" }, { "label": "渔业产品批发", "value": "5117" }, { "label": "其他农牧产品批发", "value": "5119" }, { "label": "米、面制品及食用油批发", "value": "5121" }, { "label": "糕点、糖果及糖批发", "value": "5122" }, { "label": "果品、蔬菜批发", "value": "5123" }, { "label": "肉、禽、蛋、奶及水产品批发", "value": "5124" }, { "label": "盐及调味品批发", "value": "5125" }, { "label": "营养和保健品批发", "value": "5126" }, { "label": "酒、饮料及茶叶批发", "value": "5127" }, { "label": "烟草制品批发", "value": "5128" }, { "label": "其他食品批发", "value": "5129" }, { "label": "纺织品、针织品及原料批发", "value": "5131" }, { "label": "服装批发", "value": "5132" }, { "label": "鞋帽批发", "value": "5133" }, { "label": "化妆品及卫生用品批发", "value": "5134" }, { "label": "厨具卫具及日用杂品批发", "value": "5135" }, { "label": "灯具、装饰物品批发", "value": "5136" }, { "label": "家用视听设备批发", "value": "5137" }, { "label": "日用家电批发", "value": "5138" }, { "label": "其他家庭用品批发", "value": "5139" }, { "label": "文具用品批发", "value": "5141" }, { "label": "体育用品及器材批发", "value": "5142" }, { "label": "图书批发", "value": "5143" }, { "label": "报刊批发", "value": "5144" }, { "label": "音像制品、电子和数字出版物批发", "value": "5145" }, { "label": "首饰、工艺品及收藏品批发", "value": "5146" }, { "label": "乐器批发", "value": "5147" }, { "label": "其他文化用品批发", "value": "5149" }, { "label": "西药批发", "value": "5151" }, { "label": "中药批发", "value": "5152" }, { "label": "动物用药品批发", "value": "5153" }, { "label": "医疗用品及器材批发", "value": "5154" }, { "label": "煤炭及制品批发", "value": "5161" }, { "label": "石油及制品批发", "value": "5162" }, { "label": "非金属矿及制品批发", "value": "5163" }, { "label": "金属及金属矿批发", "value": "5164" }, { "label": "建材批发", "value": "5165" }, { "label": "化肥批发", "value": "5166" }, { "label": "农药批发", "value": "5167" }, { "label": "农用薄膜批发", "value": "5168" }, { "label": "其他化工产品批发", "value": "5169" }, { "label": "农业机械批发", "value": "5171" }, { "label": "汽车及零配件批发", "value": "5172" }, { "label": "摩托车及零配件批发", "value": "5173" }, { "label": "五金产品批发", "value": "5174" }, { "label": "电气设备批发", "value": "5175" }, { "label": "计算机、软件及辅助设备批发", "value": "5176" }, { "label": "通讯设备批发", "value": "5177" }, { "label": "广播影视设备批发", "value": "5178" }, { "label": "其他机械设备及电子产品批发", "value": "5179" }, { "label": "贸易代理", "value": "5181" }, { "label": "一般物品拍卖", "value": "5182" }, { "label": "艺术品、收藏品拍卖", "value": "5183" }, { "label": "艺术品代理", "value": "5184" }, { "label": "其他贸易经纪与代理", "value": "5189" }, { "label": "再生物资回收与批发", "value": "5191" }, { "label": "宠物食品用品批发", "value": "5192" }, { "label": "互联网批发", "value": "5193" }, { "label": "其他未列明批发业", "value": "5199" }, { "label": "百货零售", "value": "5211" }, { "label": "超级市场零售", "value": "5212" }, { "label": "便利店零售", "value": "5213" }, { "label": "其他综合零售", "value": "5219" }, { "label": "雷达及配套设备制造", "value": "3940" }, { "label": "电视机制造", "value": "3951" }, { "label": "音响设备制造", "value": "3952" }, { "label": "影视录放设备制造", "value": "3953" }, { "label": "可穿戴智能设备制造", "value": "3961" }, { "label": "智能车载设备制造", "value": "3962" }, { "label": "智能无人飞行器制造", "value": "3963" }, { "label": "服务消费机器人制造", "value": "3964" }, { "label": "其他智能消费设备制造", "value": "3969" }, { "label": "电子真空器件制造", "value": "3971" }, { "label": "半导体分立器件制造", "value": "3972" }, { "label": "集成电路制造", "value": "3973" }, { "label": "显示器件制造", "value": "3974" }, { "label": "半导体照明器件制造", "value": "3975" }, { "label": "光电子器件制造", "value": "3976" }, { "label": "其他电子器件制造", "value": "3979" }, { "label": "电阻电容电感元件制造", "value": "3981" }, { "label": "电子电路制造", "value": "3982" }, { "label": "敏感元件及传感器制造", "value": "3983" }, { "label": "电声器件及零件制造", "value": "3984" }, { "label": "电子专用材料制造", "value": "3985" }, { "label": "其他电子元件制造", "value": "3989" }, { "label": "其他电子设备制造", "value": "3990" }, { "label": "工业自动控制系统装置制造", "value": "4011" }, { "label": "电工仪器仪表制造", "value": "4012" }, { "label": "绘图、计算及测量仪器制造", "value": "4013" }, { "label": "实验分析仪器制造", "value": "4014" }, { "label": "试验机制造", "value": "4015" }, { "label": "供应用仪器仪表制造", "value": "4016" }, { "label": "其他通用仪器制造", "value": "4019" }, { "label": "环境监测专用仪器仪表制造", "value": "4021" }, { "label": "运输设备及生产用计数仪表制造", "value": "4022" }, { "label": "导航、测绘、气象及海洋专用仪器制造", "value": "4023" }, { "label": "农林牧渔专用仪器仪表制造", "value": "4024" }, { "label": "地质勘探和地震专用仪器制造", "value": "4025" }, { "label": "教学专用仪器制造", "value": "4026" }, { "label": "核子及核辐射测量仪器制造", "value": "4027" }, { "label": "电子测量仪器制造", "value": "4028" }, { "label": "其他专用仪器制造", "value": "4029" }, { "label": "钟表与计时仪器制造", "value": "4030" }, { "label": "光学仪器制造", "value": "4040" }, { "label": "衡器制造", "value": "4050" }, { "label": "其他仪器仪表制造业", "value": "4090" }, { "label": "鬃毛加工、制刷及清扫工具制造", "value": "4111" }, { "label": "其他日用杂品制造", "value": "4119" }, { "label": "煤制品制造", "value": "4120" }, { "label": "核辐射加工", "value": "4130" }, { "label": "其他未列明制造业", "value": "4190" }, { "label": "金属废料和碎屑加工处理", "value": "4210" }, { "label": "非金属废料和碎屑加工处理", "value": "4220" }, { "label": "金属制品修理", "value": "4310" }, { "label": "通用设备修理", "value": "4320" }, { "label": "专用设备修理", "value": "4330" }, { "label": "铁路运输设备修理", "value": "4341" }, { "label": "船舶修理", "value": "4342" }, { "label": "航空航天器修理", "value": "4343" }, { "label": "其他运输设备修理", "value": "4349" }, { "label": "电气设备修理", "value": "4350" }, { "label": "仪器仪表修理", "value": "4360" }, { "label": "其他机械和设备修理业", "value": "4390" }, { "label": "火力发电", "value": "4411" }, { "label": "铝冶炼", "value": "3216" }, { "label": "镁冶炼", "value": "3217" }, { "label": "硅冶炼", "value": "3218" }, { "label": "其他常用有色金属冶炼", "value": "3219" }, { "label": "金冶炼", "value": "3221" }, { "label": "银冶炼", "value": "3222" }, { "label": "其他贵金属冶炼", "value": "3229" }, { "label": "钨钼冶炼", "value": "3231" }, { "label": "稀土金属冶炼", "value": "3232" }, { "label": "其他稀有金属冶炼", "value": "3239" }, { "label": "有色金属合金制造", "value": "3240" }, { "label": "铜压延加工", "value": "3251" }, { "label": "铝压延加工", "value": "3252" }, { "label": "贵金属压延加工", "value": "3253" }, { "label": "稀有稀土金属压延加工", "value": "3254" }, { "label": "其他有色金属压延加工", "value": "3259" }, { "label": "金属结构制造", "value": "3311" }, { "label": "金属门窗制造", "value": "3312" }, { "label": "切削工具制造", "value": "3321" }, { "label": "手工具制造", "value": "3322" }, { "label": "农用及园林用金属工具制造", "value": "3323" }, { "label": "刀剪及类似日用金属工具制造", "value": "3324" }, { "label": "其他金属工具制造", "value": "3329" }, { "label": "集装箱制造", "value": "3331" }, { "label": "金属压力容器制造", "value": "3332" }, { "label": "金属包装容器及材料制造", "value": "3333" }, { "label": "金属丝绳及其制品制造", "value": "3340" }, { "label": "建筑、家具用金属配件制造", "value": "3351" }, { "label": "建筑装饰及水暖管道零件制造", "value": "3352" }, { "label": "安全、消防用金属制品制造", "value": "3353" }, { "label": "其他建筑、安全用金属制品制造", "value": "3359" }, { "label": "金属表面处理及热处理加工", "value": "3360" }, { "label": "生产专用搪瓷制品制造", "value": "3371" }, { "label": "建筑装饰搪瓷制品制造", "value": "3372" }, { "label": "搪瓷卫生洁具制造", "value": "3373" }, { "label": "搪瓷日用品及其他搪瓷制品制造", "value": "3379" }, { "label": "金属制厨房用器具制造", "value": "3381" }, { "label": "金属制餐具和器皿制造", "value": "3382" }, { "label": "金属制卫生器具制造", "value": "3383" }, { "label": "其他金属制日用品制造", "value": "3389" }, { "label": "黑色金属铸造", "value": "3391" }, { "label": "有色金属铸造", "value": "3392" }, { "label": "锻件及粉末冶金制品制造", "value": "3393" }, { "label": "交通及公共管理用金属标牌制造", "value": "3394" }, { "label": "其他未列明金属制品制造", "value": "3399" }, { "label": "锅炉及辅助设备制造", "value": "3411" }, { "label": "内燃机及配件制造", "value": "3412" }, { "label": "汽轮机及辅机制造", "value": "3413" }, { "label": "水轮机及辅机制造", "value": "3414" }, { "label": "风能原动设备制造", "value": "3415" }, { "label": "其他原动设备制造", "value": "3419" }, { "label": "金属切削机床制造", "value": "3421" }, { "label": "金属成形机床制造", "value": "3422" }, { "label": "铸造机械制造", "value": "3423" }, { "label": "金属切割及焊接设备制造", "value": "3424" }, { "label": "机床功能部件及附件制造", "value": "3425" }, { "label": "其他金属加工机械制造", "value": "3429" }, { "label": "轻小型起重设备制造", "value": "3431" }, { "label": "生产专用起重机制造", "value": "3432" }, { "label": "生产专用车辆制造", "value": "3433" }, { "label": "连续搬运设备制造", "value": "3434" }, { "label": "电梯、自动扶梯及升降机制造", "value": "3435" }, { "label": "客运索道制造", "value": "3436" }, { "label": "机械式停车设备制造", "value": "3437" }, { "label": "其他物料搬运设备制造", "value": "3439" }, { "label": "泵及真空设备制造", "value": "3441" }, { "label": "气体压缩机械制造", "value": "3442" }, { "label": "阀门和旋塞制造", "value": "3443" }, { "label": "液压动力机械及元件制造", "value": "3444" }, { "label": "液力动力机械元件制造", "value": "3445" }, { "label": "气压动力机械及元件制造", "value": "3446" }, { "label": "滚动轴承制造", "value": "3451" }, { "label": "滑动轴承制造", "value": "3452" }, { "label": "齿轮及齿轮减、变速箱制造", "value": "3453" }, { "label": "其他传动部件制造", "value": "3459" }, { "label": "烘炉、熔炉及电炉制造", "value": "3461" }, { "label": "风机、风扇制造", "value": "3462" }, { "label": "气体、液体分离及纯净设备制造", "value": "3463" }, { "label": "制冷、空调设备制造", "value": "3464" }, { "label": "风动和电动工具制造", "value": "3465" }, { "label": "喷枪及类似器具制造", "value": "3466" }, { "label": "包装专用设备制造", "value": "3467" }, { "label": "电影机械制造", "value": "3471" }, { "label": "幻灯及投影设备制造", "value": "3472" }, { "label": "照相机及器材制造", "value": "3473" }, { "label": "复印和胶印设备制造", "value": "3474" }, { "label": "计算器及货币专用设备制造", "value": "3475" }, { "label": "其他文化、办公用机械制造", "value": "3479" }, { "label": "金属密封件制造", "value": "3481" }, { "label": "紧固件制造", "value": "3482" }, { "label": "弹簧制造", "value": "3483" }, { "label": "机械零部件加工", "value": "3484" }, { "label": "其他通用零部件制造", "value": "3489" }, { "label": "工业机器人制造", "value": "3491" }, { "label": "特殊作业机器人制造", "value": "3492" }, { "label": "增材制造装备制造", "value": "3493" }, { "label": "其他未列明通用设备制造业", "value": "3499" }, { "label": "矿山机械制造", "value": "3511" }, { "label": "石油钻采专用设备制造", "value": "3512" }, { "label": "深海石油钻探设备制造", "value": "3513" }, { "label": "建筑工程用机械制造", "value": "3514" }, { "label": "建筑材料生产专用机械制造", "value": "3515" }, { "label": "冶金专用设备制造", "value": "3516" }, { "label": "隧道施工专用机械制造", "value": "3517" }, { "label": "炼油、化工生产专用设备制造", "value": "3521" }, { "label": "橡胶加工专用设备制造", "value": "3522" }, { "label": "塑料加工专用设备制造", "value": "3523" }, { "label": "木竹材加工机械制造", "value": "3524" }, { "label": "模具制造", "value": "3525" }, { "label": "其他非金属加工专用设备制造", "value": "3529" }, { "label": "食品、酒、饮料及茶生产专用设备制造", "value": "3531" }, { "label": "农副食品加工专用设备制造", "value": "3532" }, { "label": "烟草生产专用设备制造", "value": "3533" }, { "label": "饲料生产专用设备制造", "value": "3534" }, { "label": "制浆和造纸专用设备制造", "value": "3541" }, { "label": "印刷专用设备制造", "value": "3542" }, { "label": "日用化工专用设备制造", "value": "3543" }, { "label": "制药专用设备制造", "value": "3544" }, { "label": "照明器具生产专用设备制造", "value": "3545" }, { "label": "玻璃、陶瓷和搪瓷制品生产专用设备制造", "value": "3546" }, { "label": "其他日用品生产专用设备制造", "value": "3549" }, { "label": "纺织专用设备制造", "value": "3551" }, { "label": "皮革、毛皮及其制品加工专用设备制造", "value": "3552" }, { "label": "缝制机械制造", "value": "3553" }, { "label": "洗涤机械制造", "value": "3554" }, { "label": "电工机械专用设备制造", "value": "3561" }, { "label": "半导体器件专用设备制造", "value": "3562" }, { "label": "电子元器件与机电组件设备制造", "value": "3563" }, { "label": "其他电子专用设备制造", "value": "3569" }, { "label": "拖拉机制造", "value": "3571" }, { "label": "机械化农业及园艺机具制造", "value": "3572" }, { "label": "营林及木竹采伐机械制造", "value": "3573" }, { "label": "畜牧机械制造", "value": "3574" }, { "label": "渔业机械制造", "value": "3575" }, { "label": "农林牧渔机械配件制造", "value": "3576" }, { "label": "棉花加工机械制造", "value": "3577" }, { "label": "其他农、林、牧、渔业机械制造", "value": "3579" }, { "label": "医疗诊断、监护及治疗设备制造", "value": "3581" }, { "label": "口腔科用设备及器具制造", "value": "3582" }, { "label": "医疗实验室及医用消毒设备和器具制造", "value": "3583" }, { "label": "医疗、外科及兽医用器械制造", "value": "3584" }, { "label": "机械治疗及病房护理设备制造", "value": "3585" }, { "label": "康复辅具制造", "value": "3586" }, { "label": "眼镜制造", "value": "3587" }, { "label": "其他医疗设备及器械制造", "value": "3589" }, { "label": "环境保护专用设备制造", "value": "3591" }, { "label": "地质勘查专用设备制造", "value": "3592" }, { "label": "邮政专用机械及器材制造", "value": "3593" }, { "label": "商业、饮食、服务专用设备制造", "value": "3594" }, { "label": "社会公共安全设备及器材制造", "value": "3595" }, { "label": "交通安全、管制及类似专用设备制造", "value": "3596" }, { "label": "水资源专用机械制造", "value": "3597" }, { "label": "其他专用设备制造", "value": "3599" }, { "label": "汽柴油车整车制造", "value": "3611" }, { "label": "新能源车整车制造", "value": "3612" }, { "label": "汽车用发动机制造", "value": "3620" }, { "label": "改装汽车制造", "value": "3630" }, { "label": "低速汽车制造", "value": "3640" }, { "label": "电车制造", "value": "3650" }, { "label": "汽车车身、挂车制造", "value": "3660" }, { "label": "汽车零部件及配件制造", "value": "3670" }, { "label": "高铁车组制造", "value": "3711" }, { "label": "铁路机车车辆制造", "value": "3712" }, { "label": "窄轨机车车辆制造", "value": "3713" }, { "label": "高铁设备、配件制造", "value": "3714" }, { "label": "铁路机车车辆配件制造", "value": "3715" }, { "label": "铁路专用设备及器材、配件制造", "value": "3716" }, { "label": "其他铁路运输设备制造", "value": "3719" }, { "label": "城市轨道交通设备制造", "value": "3720" }, { "label": "金属船舶制造", "value": "3731" }, { "label": "非金属船舶制造", "value": "3732" }, { "label": "娱乐船和运动船制造", "value": "3733" }, { "label": "船用配套设备制造", "value": "3734" }, { "label": "船舶改装", "value": "3735" }, { "label": "船舶拆除", "value": "3736" }, { "label": "海洋工程装备制造", "value": "3737" }, { "label": "航标器材及其他相关装置制造", "value": "3739" }, { "label": "航天器及运载火箭制造", "value": "3742" }, { "label": "航天相关设备制造", "value": "3743" }, { "label": "航空相关设备制造", "value": "3744" }, { "label": "其他航空航天器制造", "value": "3749" }, { "label": "摩托车整车制造", "value": "3751" }, { "label": "银行理财服务", "value": "6640" }, { "label": "银行监管服务", "value": "6650" }, { "label": "证券市场管理服务", "value": "6711" }, { "label": "证券经纪交易服务", "value": "6712" }, { "label": "公开募集证券投资基金", "value": "6720" }, { "label": "创业投资基金", "value": "6731" }, { "label": "天使投资", "value": "6732" }, { "label": "其他非公开募集证券投资基金", "value": "6739" }, { "label": "期货市场管理服务", "value": "6741" }, { "label": "其他期货市场服务", "value": "6749" }, { "label": "证券期货监管服务", "value": "6750" }, { "label": "资本投资服务", "value": "6760" }, { "label": "其他资本市场服务", "value": "6790" }, { "label": "人寿保险", "value": "6811" }, { "label": "年金保险", "value": "6812" }, { "label": "健康保险", "value": "6813" }, { "label": "意外伤害保险", "value": "6814" }, { "label": "财产保险", "value": "6820" }, { "label": "再保险", "value": "6830" }, { "label": "商业养老金", "value": "6840" }, { "label": "保险经纪服务", "value": "6851" }, { "label": "保险代理服务", "value": "6852" }, { "label": "保险公估服务", "value": "6853" }, { "label": "保险资产管理", "value": "6860" }, { "label": "保险监管服务", "value": "6870" }, { "label": "其他保险活动", "value": "6890" }, { "label": "信托公司", "value": "6911" }, { "label": "其他金融信托与管理服务", "value": "6919" }, { "label": "控股公司服务", "value": "6920" }, { "label": "非金融机构支付服务", "value": "6930" }, { "label": "金融信息服务", "value": "6940" }, { "label": "金融资产管理公司", "value": "6950" }, { "label": "货币经纪公司服务", "value": "6991" }, { "label": "其他未包括金融业", "value": "6999" }, { "label": "房地产开发经营", "value": "7010" }, { "label": "物业管理", "value": "7020" }, { "label": "房地产中介服务", "value": "7030" }, { "label": "房地产租赁经营", "value": "7040" }, { "label": "其他房地产业", "value": "7090" }, { "label": "汽车租赁", "value": "7111" }, { "label": "农业机械经营租赁", "value": "7112" }, { "label": "建筑工程机械与设备经营租赁", "value": "7113" }, { "label": "计算机及通讯设备经营租赁", "value": "7114" }, { "label": "医疗设备经营租赁", "value": "7115" }, { "label": "其他机械与设备经营租赁", "value": "7119" }, { "label": "休闲娱乐用品设备出租", "value": "7121" }, { "label": "体育用品设备出租", "value": "7122" }, { "label": "文化用品设备出租", "value": "7123" }, { "label": "图书出租", "value": "7124" }, { "label": "音像制品出租", "value": "7125" }, { "label": "其他文体设备和用品出租", "value": "7129" }, { "label": "日用品出租", "value": "7130" }, { "label": "企业总部管理", "value": "7211" }, { "label": "投资与资产管理", "value": "7212" }, { "label": "资源与产权交易服务", "value": "7213" }, { "label": "单位后勤管理服务", "value": "7214" }, { "label": "农村集体经济组织管理", "value": "7215" }, { "label": "其他组织管理服务", "value": "7219" }, { "label": "园区管理服务", "value": "7221" }, { "label": "商业综合体管理服务", "value": "7222" }, { "label": "市场管理服务", "value": "7223" }, { "label": "供应链管理服务", "value": "7224" }, { "label": "其他综合管理服务", "value": "7229" }, { "label": "律师及相关法律服务", "value": "7231" }, { "label": "公证服务", "value": "7232" }, { "label": "其他法律服务", "value": "7239" }, { "label": "会计、审计及税务服务", "value": "7241" }, { "label": "市场调查", "value": "7242" }, { "label": "社会经济咨询", "value": "7243" }, { "label": "健康咨询", "value": "7244" }, { "label": "环保咨询", "value": "7245" }, { "label": "体育咨询", "value": "7246" }, { "label": "其他专业咨询与调查", "value": "7249" }, { "label": "互联网广告服务", "value": "7251" }, { "label": "其他广告服务", "value": "7259" }, { "label": "公共就业服务", "value": "7261" }, { "label": "职业中介服务", "value": "7262" }, { "label": "劳务派遣服务", "value": "7263" }, { "label": "创业指导服务", "value": "7264" }, { "label": "其他技术推广服务", "value": "7519" }, { "label": "知识产权服务", "value": "7520" }, { "label": "科技中介服务", "value": "7530" }, { "label": "创业空间服务", "value": "7540" }, { "label": "其他科技推广服务业", "value": "7590" }, { "label": "防洪除涝设施管理", "value": "7610" }, { "label": "水资源管理", "value": "7620" }, { "label": "天然水收集与分配", "value": "7630" }, { "label": "水文服务", "value": "7640" }, { "label": "其他水利管理业", "value": "7690" }, { "label": "自然生态系统保护管理", "value": "7711" }, { "label": "自然遗迹保护管理", "value": "7712" }, { "label": "野生动物保护", "value": "7713" }, { "label": "野生植物保护", "value": "7714" }, { "label": "动物园、水族馆管理服务", "value": "7715" }, { "label": "植物园管理服务", "value": "7716" }, { "label": "其他自然保护", "value": "7719" }, { "label": "水污染治理", "value": "7721" }, { "label": "大气污染治理", "value": "7722" }, { "label": "固体废物治理", "value": "7723" }, { "label": "危险废物治理", "value": "7724" }, { "label": "放射性废物治理", "value": "7725" }, { "label": "土壤污染治理与修复服务", "value": "7726" }, { "label": "噪声与振动控制服务", "value": "7727" }, { "label": "其他污染治理", "value": "7729" }, { "label": "市政设施管理", "value": "7810" }, { "label": "环境卫生管理", "value": "7820" }, { "label": "城乡市容管理", "value": "7830" }, { "label": "绿化管理", "value": "7840" }, { "label": "城市公园管理", "value": "7850" }, { "label": "名胜风景区管理", "value": "7861" }, { "label": "森林公园管理", "value": "7862" }, { "label": "其他游览景区管理", "value": "7869" }, { "label": "土地整治服务", "value": "7910" }, { "label": "土地调查评估服务", "value": "7920" }, { "label": "土地登记服务", "value": "7930" }, { "label": "土地登记代理服务", "value": "7940" }, { "label": "其他土地管理服务", "value": "7990" }, { "label": "家庭服务", "value": "8010" }, { "label": "托儿所服务", "value": "8020" }, { "label": "洗染服务", "value": "8030" }, { "label": "理发及美容服务", "value": "8040" }, { "label": "洗浴服务", "value": "8051" }, { "label": "足浴服务", "value": "8052" }, { "label": "养生保健服务", "value": "8053" }, { "label": "摄影扩印服务", "value": "8060" }, { "label": "婚姻服务", "value": "8070" }, { "label": "殡葬服务", "value": "8080" }, { "label": "其他居民服务业", "value": "8090" }, { "label": "汽车修理与维护", "value": "8111" }, { "label": "大型车辆装备修理与维护", "value": "8112" }, { "label": "摩托车修理与维护", "value": "8113" }, { "label": "助动车等修理与维护", "value": "8114" }, { "label": "计算机和辅助设备修理", "value": "8121" }, { "label": "通讯设备修理", "value": "8122" }, { "label": "其他办公设备维修", "value": "8129" }, { "label": "家用电子产品修理", "value": "8131" }, { "label": "日用电器修理", "value": "8132" }, { "label": "自行车修理", "value": "8191" }, { "label": "鞋和皮革修理", "value": "8192" }, { "label": "家具和相关物品修理", "value": "8193" }, { "label": "其他未列明日用产品修理业", "value": "8199" }, { "label": "建筑物清洁服务", "value": "8211" }, { "label": "其他清洁服务", "value": "8219" }, { "label": "宠物饲养", "value": "8221" }, { "label": "宠物医院服务", "value": "8222" }, { "label": "宠物美容服务", "value": "8223" }, { "label": "宠物寄托收养服务", "value": "8224" }, { "label": "其他宠物服务", "value": "8229" }, { "label": "其他未列明服务业", "value": "8290" }, { "label": "学前教育", "value": "8310" }, { "label": "普通小学教育", "value": "8321" }, { "label": "成人小学教育", "value": "8322" }, { "label": "普通初中教育", "value": "8331" }, { "label": "职业初中教育", "value": "8332" }, { "label": "成人初中教育", "value": "8333" }, { "label": "普通高中教育", "value": "8334" }, { "label": "成人高中教育", "value": "8335" }, { "label": "中等职业学校教育", "value": "8336" }, { "label": "普通高等教育", "value": "8341" }, { "label": "成人高等教育", "value": "8342" }, { "label": "特殊教育", "value": "8350" }, { "label": "职业技能培训", "value": "8391" }, { "label": "体校及体育培训", "value": "8392" }, { "label": "文化艺术培训", "value": "8393" }, { "label": "教育辅助服务", "value": "8394" }, { "label": "其他未列明教育", "value": "8399" }, { "label": "综合医院", "value": "8411" }, { "label": "中医医院", "value": "8412" }, { "label": "中西医结合医院", "value": "8413" }, { "label": "民族医院", "value": "8414" }, { "label": "专科医院", "value": "8415" }, { "label": "疗养院", "value": "8416" }, { "label": "社区卫生服务中心（站）", "value": "8421" }, { "label": "街道卫生院", "value": "8422" }, { "label": "乡镇卫生院", "value": "8423" }, { "label": "村卫生室", "value": "8424" }, { "label": "门诊部（所）", "value": "8425" }, { "label": "疾病预防控制中心", "value": "8431" }, { "label": "专科疾病防治院（所、站）", "value": "8432" }, { "label": "妇幼保健院（所、站）", "value": "8433" }, { "label": "急救中心（站）服务", "value": "8434" }, { "label": "采供血机构服务", "value": "8435" }, { "label": "计划生育技术服务活动", "value": "8436" }, { "label": "健康体检服务", "value": "8491" }, { "label": "临床检验服务", "value": "8492" }, { "label": "其他未列明卫生服务", "value": "8499" }, { "label": "干部休养所", "value": "8511" }, { "label": "护理机构服务", "value": "8512" }, { "label": "精神康复服务", "value": "8513" }, { "label": "老年人、残疾人养护服务", "value": "8514" }, { "label": "临终关怀服务", "value": "8515" }, { "label": "孤残儿童收养和庇护服务", "value": "8516" }, { "label": "其他提供住宿社会救助", "value": "8519" }, { "label": "社会看护与帮助服务", "value": "8521" }, { "label": "康复辅具适配服务", "value": "8522" }, { "label": "其他不提供住宿社会工作", "value": "8529" }, { "label": "新闻业", "value": "8610" }, { "label": "图书出版", "value": "8621" }, { "label": "报纸出版", "value": "8622" }, { "label": "期刊出版", "value": "8623" }, { "label": "音像制品出版", "value": "8624" }, { "label": "电子出版物出版", "value": "8625" }, { "label": "数字出版", "value": "8626" }, { "label": "其他出版业", "value": "8629" }, { "label": "广播", "value": "8710" }, { "label": "电视", "value": "8720" }, { "label": "影视节目制作", "value": "8730" }, { "label": "广播电视集成播控", "value": "8740" }, { "label": "电影和广播电视节目发行", "value": "8750" }, { "label": "其他人力资源服务", "value": "7269" }, { "label": "安全保护服务安全服务", "value": "7271" }, { "label": "安全系统监控服务", "value": "7272" }, { "label": "其他安全保护服务", "value": "7279" }, { "label": "科技会展服务", "value": "7281" }, { "label": "旅游会展服务", "value": "7282" }, { "label": "体育会展服务", "value": "7283" }, { "label": "文化会展服务", "value": "7284" }, { "label": "其他会议、会展及相关服务", "value": "7289" }, { "label": "旅行社及相关服务", "value": "7291" }, { "label": "包装服务", "value": "7292" }, { "label": "办公服务", "value": "7293" }, { "label": "翻译服务", "value": "7294" }, { "label": "信用服务", "value": "7295" }, { "label": "非融资担保服务", "value": "7296" }, { "label": "商务代理代办服务", "value": "7297" }, { "label": "票务代理服务", "value": "7298" }, { "label": "其他未列明商务服务业", "value": "7299" }, { "label": "自然科学研究和试验发展", "value": "7310" }, { "label": "工程和技术研究和试验发展", "value": "7320" }, { "label": "农业科学研究和试验发展", "value": "7330" }, { "label": "医学研究和试验发展", "value": "7340" }, { "label": "社会人文科学研究", "value": "7350" }, { "label": "气象服务", "value": "7410" }, { "label": "地震服务", "value": "7420" }, { "label": "海洋气象服务", "value": "7431" }, { "label": "海洋环境服务", "value": "7432" }, { "label": "其他海洋服务", "value": "7439" }, { "label": "遥感测绘服务", "value": "7441" }, { "label": "其他测绘地理信息服务", "value": "7449" }, { "label": "检验检疫服务", "value": "7451" }, { "label": "检测服务", "value": "7452" }, { "label": "计量服务", "value": "7453" }, { "label": "标准化服务", "value": "7454" }, { "label": "认证认可服务", "value": "7455" }, { "label": "其他质检技术服务", "value": "7459" }, { "label": "环境保护监测", "value": "7461" }, { "label": "生态资源监测", "value": "7462" }, { "label": "野生动物疫源疫病防控监测", "value": "7463" }, { "label": "能源矿产地质勘查", "value": "7471" }, { "label": "固体矿产地质勘查", "value": "7472" }, { "label": "水、二氧化碳等矿产地质勘查", "value": "7473" }, { "label": "基础地质勘查", "value": "7474" }, { "label": "地质勘查技术服务", "value": "7475" }, { "label": "工程管理服务", "value": "7481" }, { "label": "工程监理服务", "value": "7482" }, { "label": "工程勘察活动", "value": "7483" }, { "label": "工程设计活动", "value": "7484" }, { "label": "规划设计管理", "value": "7485" }, { "label": "土地规划服务", "value": "7486" }, { "label": "工业设计服务", "value": "7491" }, { "label": "专业设计服务", "value": "7492" }, { "label": "兽医服务", "value": "7493" }, { "label": "其他未列明专业技术服务业", "value": "7499" }, { "label": "农林牧渔技术推广服务", "value": "7511" }, { "label": "生物技术推广服务", "value": "7512" }, { "label": "新材料技术推广服务", "value": "7513" }, { "label": "节能技术推广服务", "value": "7514" }, { "label": "新能源技术推广服务", "value": "7515" }, { "label": "环保技术推广服务", "value": "7516" }, { "label": "三维（3D）打印技术推广服务", "value": "7517" }, { "label": "粮油零售", "value": "5221" }, { "label": "糕点、面包零售", "value": "5222" }, { "label": "果品、蔬菜零售", "value": "5223" }, { "label": "肉、禽、蛋、奶及水产品零售", "value": "5224" }, { "label": "营养和保健品零售", "value": "5225" }, { "label": "酒、饮料及茶叶零售", "value": "5226" }, { "label": "烟草制品零售", "value": "5227" }, { "label": "其他食品零售", "value": "5229" }, { "label": "纺织品及针织品零售", "value": "5231" }, { "label": "服装零售", "value": "5232" }, { "label": "鞋帽零售", "value": "5233" }, { "label": "化妆品及卫生用品零售", "value": "5234" }, { "label": "厨具卫具及日用杂品零售", "value": "5235" }, { "label": "钟表、眼镜零售", "value": "5236" }, { "label": "箱包零售", "value": "5237" }, { "label": "自行车等代步设备零售", "value": "5238" }, { "label": "其他日用品零售", "value": "5239" }, { "label": "文具用品零售", "value": "5241" }, { "label": "体育用品及器材零售", "value": "5242" }, { "label": "图书、报刊零售", "value": "5243" }, { "label": "音像制品、电子和数字出版物零售", "value": "5244" }, { "label": "珠宝首饰零售", "value": "5245" }, { "label": "工艺美术品及收藏品零售", "value": "5246" }, { "label": "乐器零售", "value": "5247" }, { "label": "照相器材零售", "value": "5248" }, { "label": "其他文化用品零售", "value": "5249" }, { "label": "西药零售", "value": "5251" }, { "label": "中药零售", "value": "5252" }, { "label": "动物用药品零售", "value": "5253" }, { "label": "医疗用品及器材零售", "value": "5254" }, { "label": "保健辅助治疗器材零售", "value": "5255" }, { "label": "汽车新车零售", "value": "5261" }, { "label": "汽车旧车零售", "value": "5262" }, { "label": "汽车零配件零售", "value": "5263" }, { "label": "摩托车及零配件零售", "value": "5264" }, { "label": "机动车燃油零售", "value": "5265" }, { "label": "机动车燃气零售", "value": "5266" }, { "label": "机动车充电销售", "value": "5267" }, { "label": "家用视听设备零售", "value": "5271" }, { "label": "日用家电零售", "value": "5272" }, { "label": "计算机、软件及辅助设备零售", "value": "5273" }, { "label": "通信设备零售", "value": "5274" }, { "label": "其他电子产品零售", "value": "5279" }, { "label": "五金零售", "value": "5281" }, { "label": "灯具零售", "value": "5282" }, { "label": "家具零售", "value": "5283" }, { "label": "涂料零售", "value": "5284" }, { "label": "卫生洁具零售", "value": "5285" }, { "label": "木质装饰材料零售", "value": "5286" }, { "label": "陶瓷、石材装饰材料零售", "value": "5287" }, { "label": "其他室内装饰材料零售", "value": "5289" }, { "label": "流动货摊零售", "value": "5291" }, { "label": "互联网零售", "value": "5292" }, { "label": "邮购及电视、电话零售", "value": "5293" }, { "label": "自动售货机零售", "value": "5294" }, { "label": "旧货零售", "value": "5295" }, { "label": "生活用燃料零售", "value": "5296" }, { "label": "宠物食品用品零售", "value": "5297" }, { "label": "其他未列明零售业", "value": "5299" }, { "label": "高速铁路旅客运输", "value": "5311" }, { "label": "城际铁路旅客运输", "value": "5312" }, { "label": "普通铁路旅客运输", "value": "5313" }, { "label": "铁路货物运输", "value": "5320" }, { "label": "客运火车站", "value": "5331" }, { "label": "货运火车站（场）", "value": "5332" }, { "label": "铁路运输维护活动", "value": "5333" }, { "label": "其他铁路运输辅助活动", "value": "5339" }, { "label": "公共电汽车客运", "value": "5411" }, { "label": "城市轨道交通", "value": "5412" }, { "label": "出租车客运", "value": "5413" }, { "label": "公共自行车服务", "value": "5414" }, { "label": "其他城市公共交通运输", "value": "5419" }, { "label": "长途客运", "value": "5421" }, { "label": "旅游客运", "value": "5422" }, { "label": "其他公路客运", "value": "5429" }, { "label": "普通货物道路运输", "value": "5431" }, { "label": "冷藏车道路运输", "value": "5432" }, { "label": "集装箱道路运输", "value": "5433" }, { "label": "大型货物道路运输", "value": "5434" }, { "label": "危险货物道路运输", "value": "5435" }, { "label": "邮件包裹道路运输", "value": "5436" }, { "label": "城市配送", "value": "5437" }, { "label": "搬家运输", "value": "5438" }, { "label": "其他道路货物运输", "value": "5439" }, { "label": "客运汽车站", "value": "5441" }, { "label": "货运枢纽（站）", "value": "5442" }, { "label": "公路管理与养护", "value": "5443" }, { "label": "其他道路运输辅助活动", "value": "5449" }, { "label": "海上旅客运输", "value": "5511" }, { "label": "内河旅客运输", "value": "5512" }, { "label": "客运轮渡运输", "value": "5513" }, { "label": "远洋货物运输", "value": "5521" }, { "label": "沿海货物运输", "value": "5522" }, { "label": "内河货物运输", "value": "5523" }, { "label": "客运港口", "value": "5531" }, { "label": "货运港口", "value": "5532" }, { "label": "其他水上运输辅助活动", "value": "5539" }, { "label": "航空旅客运输", "value": "5611" }, { "label": "航空货物运输", "value": "5612" }, { "label": "通用航空生产服务", "value": "5621" }, { "label": "观光游览航空服务", "value": "5622" }, { "label": "体育航空运动服务", "value": "5623" }, { "label": "其他通用航空服务", "value": "5629" }, { "label": "机场", "value": "5631" }, { "label": "空中交通管理", "value": "5632" }, { "label": "其他航空运输辅助活动", "value": "5639" }, { "label": "海底管道运输", "value": "5710" }, { "label": "陆地管道运输", "value": "5720" }, { "label": "多式联运", "value": 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"国家税务总局兰州市城关区税务局税费服务运营中心", "value": "16201021500" }, { "label": "国家税务总局兰州市七里河区税务局税费服务运营中心", "value": "16201032000" }, { "label": "国家税务总局兰州市红古区税务局税费服务运营中心", "value": "16201111600" }, { "label": "国家税务总局两当县税务局税费服务运营中心", "value": "16226299100" }, { "label": "国家税务总局靖远县税务局税费服务运营中心", "value": "16204219100" }, { "label": "国家税务总局白银高新技术产业开发区税务局税费服务运营中心", "value": "16204042100" } ], "li run biao": [ { "label": "一、营业收入", "value": "120108" }, { "label": "主营业务收入", "value": "12010802" }, { "label": "其他业务收入", "value": "12010803" }, { "label": "减：营业成本", "value": "120109" }, { "label": "主营业务成本", "value": "12010902" }, { "label": "其他业务成本", "value": "12010903" }, { "label": "税金及附加", "value": "120110" }, { "label": "其中：消费税", "value": "120111" }, { "label": "营业税", "value": "120112" }, { "label": "城市维护建设税", "value": "120113" }, { "label": "资源税", "value": "120114" }, { "label": "土地增值税", "value": "120115" }, { "label": "城镇土地使用税、房产税、车船税、印花税", "value": "120116" }, { "label": "教育费附加、矿产资源补偿费、排污费", "value": "120117" }, { "label": "销售费用", "value": "120118" }, { "label": "其中：商品维修费", "value": "120119" }, { "label": "广告费和业务宣传费", "value": "120120" }, { "label": "管理费用", "value": "120121" }, { "label": "其中：开办费", "value": "120122" }, { "label": "业务招待费", "value": "120123" }, { "label": "研究费用", "value": "120124" }, { "label": "财务费用", "value": "120125" }, { "label": "其中:利息费用(收入以–填列)", "value": "120146" }, { "label": "利息收入", "value": "120147" }, { "label": "加：其他收益", "value": "120148" }, { "label": "其中：政府补助", "value": "120130" }, { "label": "加：投资收益(亏损以–填列)", "value": "120127" }, { "label": "其中：对联营企业和合营企业的投资收益", "value": "120149" }, { "label": "以摊余成本计量的金融资产终止确认收益", "value": "120150" }, { "label": "净敞口套期收益（损失以“-”号填列）", "value": "120151" }, { "label": "公允价值变动收益（损失以“-”号填列）", "value": "120152" }, { "label": "信用减值损失（损失以“-”号填列）", "value": "120153" }, { "label": "其中：坏账损失", "value": "120132" }, { "label": "无法收回的长期股权投资损失", "value": "120154" }, { "label": "资产处置收益（损失以“-”号填列）", "value": "120155" }, { "label": "二、营业利润(亏损以–号填列)", "value": "120128" }, { "label": "主营业务利润", "value": "12012802" }, { "label": "其他业务利润", "value": "12012803" }, { "label": "加：营业外收入", "value": "120129" }, { "label": "减：营业外支出", "value": "120131" }, { "label": "税收滞纳金", "value": "120136" }, { "label": "三、利润总额(亏损总额以–号填列)", "value": "120137" }, { "label": "减：所得税费用", "value": "120138" }, { "label": "四、净利润(净亏损以–号填列)", "value": "120139" }, { "label": "（一）持续经营净利润（净亏损以“-”号填列）", "value": "120157" }, { "label": "（二）终止经营净利润（净亏损以“-”号填列）", "value": "120158" }, { "label": "五、其他综合收益的税后净额", "value": "120159" }, { "label": "（一）不能重分类进损益的其他综合收益", "value": "120160" }, { "label": "1.重新计量设定受益计划变动额", "value": "120161" }, { "label": "2.权益法下不能转损益的其他综合收益", "value": "120162" }, { "label": "3.其他权益工具投资公允价值变动", "value": "120163" }, { "label": "4.企业自身信用风险公允价值变动", "value": "120164" }, { "label": "（二）将重分类进损益的其他综合收益", "value": "120166" }, { "label": "1.权益法下可转损益的其他综合收益", "value": "120167" }, { "label": "2.其他债权投资公允价值变动", "value": "120168" }, { "label": "3.金融资产重分类计入其他综合收益的金额", "value": "120169" }, { "label": "4.其他债权投资信用减值准备", "value": "120170" }, { "label": "5.现金流量套期储备", "value": "120171" }, { "label": "6.外币财务报表折算差额", "value": "120172" }, { "label": "六、综合收益总额", "value": "120174" }, { "label": "七、每股收益：", "value": "120175" }, { "label": "（一）基本每股收益", "value": "120176" }, { "label": "（二）稀释每股收益", "value": "120177" }, { "label": "自然灾害等不可抗力因素造成的损失", "value": "12013103" }, { "label": "无法收回的长期债券投资损失", "value": "12013102" } ], "qi ye suo de shui A ji bao": [ { "label": "营业收入", "value": "070110" }, { "label": "营业成本", "value": "070111" }, { "label": "利润总额", "value": "070112" }, { "label": "加：特定业务计算的应纳税所得额", "value": "070126" }, { "label": "减：不征税收入", "value": "070127" }, { "label": "减：免税收入、减计收入、加计扣除（7.1+7.2+…）", "value": "070128" }, { "label": "减：资产加速折旧、摊销（扣除）调减额（填写A201020）", "value": "070129" }, { "label": "减：所得减免（8.1+8.2+……）", "value": "070136" }, { "label": "减：弥补以前年度亏损", "value": "070130" }, { "label": "实际利润额（3+4-5-6-7-8-9）\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额", "value": "070113" }, { "label": "税率(25%)", "value": "070114" }, { "label": "应纳所得税额（10×11）", "value": "070115" }, { "label": "减：减免所得税额（13.1+13.2+…）", "value": "070120" }, { "label": "符合条件的小型微利企业减免企业所得税", "value": "07012001" }, { "label": "减：本年实际已缴纳所得税额", "value": "070117" }, { "label": "减：特定业务预缴（征）所得税额", "value": "070119" }, { "label": "减：符合条件的小型微利企业延缓缴纳所得税额（是否延缓缴纳所得税　□ 是　□ 否）", "value": "070118" }, { "label": "减：以前年度多缴在本期抵缴所得税额", "value": "070144" }, { "label": "本期应补（退）所得税额（12-13-14-15）\\税务机关确定的本期应纳所得税额", "value": "070116" }, { "label": "总机构本期分摊应补（退）所得税额（18+19+20）", "value": "070135" }, { "label": "其中：总机构分摊应补（退）所得税额（16×总机构分摊比例0.00）", "value": "070121" }, { "label": "财政集中分配应补（退）所得税额（16×财政集中分配比例0.00 ）", "value": "070122" }, { "label": "总机构具有主体生产经营职能的部门分摊所得税额（16×全部分支机构分摊比例0.00 %×总机构具有主体生产经营职能部门分摊比例0.0000000000 %)", "value": "070123" }, { "label": "分支机构本期分摊比例", "value": "070124" }, { "label": "分支机构本期分摊应补（退）所得税额", "value": "070125" }, { "label": "中央级收入实际应纳税额[本期：16行×60%或(18行+20行)×60%+19或22行×60%]", "value": "070137" }, { "label": "地方级收入应纳税额[本期：16行×40%或(18行+20行)×40%或22行×40%]", "value": "070138" }, { "label": "本期实际减免金额（FZ2×减征幅度）", "value": "070139" }, { "label": "本机构本年累计的（23行的本年累计）", "value": "070140" }, { "label": "本年累计应减免金额[（12-13-15）×地方级比例×减征幅度]（总机构及分支机构合计，总机构填报）", "value": "070141" }, { "label": "地方级收入实际应纳税额（本期：FZ2-23）", "value": "070142" }, { "label": "实际应补（退）所得税额（本期：FZ1+FZ3）", "value": "070143" }, { "label": "其中：自营出口收入", "value": "070145" }, { "label": "委托出口收入", "value": "070146" }, { "label": "出口代理费收入", "value": "070147" }, { "label": "减：税金及附加", "value": "070148" }, { "label": "减：销售费用", "value": "070149" }, { "label": "减：管理费用", "value": "070150" }, { "label": "减：研发费用", "value": "070151" }, { "label": "减：财务费用", "value": "070152" }, { "label": "加：其他收益", "value": "070153" }, { "label": "加：投资收益", "value": "070154" }, { "label": "其中：股权投资确认的处置收益", "value": "070155" }, { "label": "其他投资收益", "value": "070156" }, { "label": "加：净敞口套期收益", "value": "070157" }, { "label": "加：公允价值变动收益", "value": "070158" }, { "label": "加：信用减值损失", "value": "070159" }, { "label": "加：资产减值损失", "value": "070160" }, { "label": "加：资产处置收益", "value": "070161" }, { "label": "营业利润", "value": "070162" }, { "label": "加：营业外收入", "value": "070163" }, { "label": "减：营业外支出", "value": "070164" }, { "label": "其中：销售未完工产品的收入", "value": "070165" }, { "label": "减：抵免所得税额", "value": "070166" }, { "label": "减：本年累计已预缴所得税额", "value": "070167" }, { "label": "中央待分配收入应纳税额", "value": "070168" }, { "label": "研究开发费用加计扣除", "value": "070169" } ], "qi ye suo de shui A nian bao": [ { "label": "一、营业收入(填写A101010\\A101020\\A103000)", "value": "200101" }, { "label": "减：营业成本(填写A102010\\A102020\\A103000)", "value": "200102" }, { "label": "税金及附加", "value": "200103" }, { "label": "销售费用(填写A104000)", "value": "200104" }, { "label": "管理费用(填写A104000)", "value": "200105" }, { "label": "财务费用(填写A104000)", "value": "200106" }, { "label": "资产减值损失", "value": "200107" }, { "label": "加：公允价值变动收益", "value": "200108" }, { "label": "投资收益", "value": "200109" }, { "label": "二、营业利润(1-2-3-4-5-6-7+8+9)", "value": "200110" }, { "label": "加：营业外收入(填写A101010\\A101020\\A103000)", "value": "200111" }, { "label": "减：营业外支出(填写A102010\\A102020\\A103000)", "value": "200112" }, { "label": "三、利润总额（10+11-12）", "value": "200113" }, { "label": "减：境外所得（填写A108010）", "value": "200114" }, { "label": "加：纳税调整增加额（填写A105000）", "value": "200115" }, { "label": "减：纳税调整减少额（填写A105000）", "value": "200116" }, { "label": "减：免税、减计收入及加计扣除（填写A107010）", "value": "200117" }, { "label": "加：境外应税所得抵减境内亏损（填写A108000）", "value": "200118" }, { "label": "四、纳税调整后所得（13-14+15-16-17+18）", "value": "200119" }, { "label": "减：所得减免（填写A107020）", "value": "200120" }, { "label": "弥补以前年度亏损（填写A106000）", "value": "200122" }, { "label": "抵扣应纳税所得额（填写A107030）", "value": "200121" }, { "label": "五、应纳税所得额（19-20-21-22）", "value": "200123" }, { "label": "税率（25%）", "value": "200124" }, { "label": "六、应纳所得税额（23×24）", "value": "200125" }, { "label": "减：减免所得税额（填写A107040）", "value": "200126" }, { "label": "减：抵免所得税额（填写A107050）", "value": "200127" }, { "label": "七、应纳税额（25-26-27）", "value": "200128" }, { "label": "加：境外所得应纳所得税额（填写A108000）", "value": "200129" }, { "label": "减：境外所得抵免所得税额（填写A108000）", "value": "200130" }, { "label": "八、实际应纳所得税额（28+29-30）", "value": "200131" }, { "label": "减：本年累计实际已预缴的所得税额", "value": "200132" }, { "label": "九、本年应补（退）所得税额（31-32）", "value": "200133" }, { "label": "其中：总机构分摊本年应补（退）所得税额(填写A109000)", "value": "200134" }, { "label": "财政集中分配本年应补（退）所得税额(填写A109000)", "value": "200135" }, { "label": "总机构主体生产经营部门分摊本年应补（退）所得税额(填写A109000)", "value": "200136" }, { "label": "以前年度多缴的所得税额在本年抵减额", "value": "200139" }, { "label": "以前年度应缴未缴在本年入库所得税额", "value": "200140" }, { "label": "十、实际应补（退）所得税额（一般企业FZ1+FZ3；总机构A109000第21行）", "value": "200151" }, { "label": "因优惠产生的地方级收入应补（退）金额（一般企业37.1-37.2；总机构A109000第20行）", "value": "200148" }, { "label": "总机构及分支机构地方级收入全年减免总额（37.1+A109010第12列合计）", "value": "200149" }, { "label": "地方级收入实际应补（退）所得税额（FZ2-37.3）", "value": "200150" }, { "label": "本年累计已减免金额（本年度4季度预缴申报表23.1行，总机构A109000表第19行）", "value": "200147" }, { "label": "本年应减免金额（一般企业31行×40%×37.0行“优惠幅度”；总机构A109000表第18行）", "value": "200146" }, { "label": "本年民族自治地区地方分享部分优惠方式", "value": "200144" }, { "label": "优惠幅度（0为不减免，100%为免征）", "value": "200145" }, { "label": "中央级收入实际应补（退）所得税额（一般企业33×60%；总机构（34+36）*60%+35）", "value": "200142" }, { "label": "地方级收入应补（退）所得税额（一般企业33×40%；总机构（34+36）*40%））", "value": "200143" }, { "label": "研发费用", "value": "200152" }, { "label": "其他收益", "value": "200153" }, { "label": "净敞口套期收益", "value": "200154" }, { "label": "信用减值损失", "value": "200155" }, { "label": "资产处置收益", "value": "200156" }, { "label": "符合条件的小型微利企业减免企业所得税", "value": "200157" }, { "label": "各期预缴应补（退）所得税额合计", "value": "200158" }, { "label": "特定业务累计已预缴所得税额", "value": "200159" }, { "label": "本年预缴开票企业所得税额", "value": "200160" }, { "label": "本年预缴申报误收退税金额", "value": "200161" }, { "label": "分支机构本年应补（退）所得税额", "value": "200162" }, { "label": "中央级收入应补（退）所得税额", "value": "200163" }, { "label": "中央待分配收入应补（退）所得税额", "value": "200164" }, { "label": "民族自治地区企业所得税地方分享部分", "value": "200165" }, { "label": "稽查查补（退）所得税额", "value": "200166" }, { "label": "稽查查补中央级收入应补（退）所得税额", "value": "200167" }, { "label": "稽查查补中央待分配收入应补（退）所得税额", "value": "200168" }, { "label": "稽查查补地方级收入应补（退）所得税额", "value": "200169" }, { "label": "特别纳税调整补（退）所得税额", "value": "200170" }, { "label": "特别纳税调整中央级收入应补（退）所得税额", "value": "200171" }, { "label": "特别纳税调整中央待分配收入应补（退）所得税额", "value": "200172" }, { "label": "特别纳税调整地方级收入应补（退）所得税额", "value": "200173" }, { "label": "中央待分配收入实际应补（退）所得税额", "value": "200174" } ], "xian jin liu liang biao": [ { "label": "一、经营活动产生的现金流量：", "value": "" }, { "label": "销售商品、提供劳务收到的现金", "value": "210001" }, { "label": "收到的税费返还", "value": "210002" }, { "label": "收到其他与经营活动有关的现金", "value": "210003" }, { "label": "经营活动现金流入小计", "value": "210004" }, { "label": "购买商品、接受劳务支付的现金", "value": "210005" }, { "label": "支付给职工以及为职工支付的现金", "value": "210006" }, { "label": "支付的各项税费", "value": "210007" }, { "label": "支付其他与经营活动有关的现金", "value": "210008" }, { "label": "经营活动现金流出小计", "value": "210009" }, { "label": "经营活动产生的现金流量净额", "value": "210010" }, { "label": "二、投资活动产生的现金流量：", "value": "" }, { "label": "收回投资收到的现金", "value": "210011" }, { "label": "取得投资收益收到的现金", "value": "210012" }, { "label": "处置固定资产、无形资产和其他长期资产收回的现金净额", "value": "210013" }, { "label": "处置子公司及其他营业单位收到的现金净额", "value": "210014" }, { "label": "收到其他与投资活动有关的现金", "value": "210015" }, { "label": "投资活动现金流入小计", "value": "210016" }, { "label": "购建固定资产、无形资产和其他长期资产支付的现金", "value": "210017" }, { "label": "投资支付的现金", "value": "210018" }, { "label": "取得子公司及其他营业单位支付的现金净额", "value": "210019" }, { "label": "支付其他与投资活动有关的现金", "value": "210020" }, { "label": "投资活动现金流出小计", "value": "210021" }, { "label": "投资活动产生的现金流量净额", "value": "210022" }, { "label": "三、筹资活动产生的现金流量：", "value": "" }, { "label": "吸收投资收到的现金", "value": "210023" }, { "label": "取得借款收到的现金", "value": "210024" }, { "label": "收到其他与筹资活动有关的现金", "value": "210025" }, { "label": "筹资活动现金流入小计", "value": "210026" }, { "label": "偿还债务支付的现金", "value": "210027" }, { "label": "分配股利、利润或偿付利息支付的现金", "value": "210028" }, { "label": "支付其他与筹资活动有关的现金", "value": "210029" }, { "label": "筹资活动现金流出小计", "value": "210030" }, { "label": "筹资活动产生的现金流量净额", "value": "210031" }, { "label": "四、汇率变动对现金及现金等价物的影响", "value": "210032" }, { "label": "五、现金及现金等价物净增加额", "value": "210033" }, { "label": "加：期初现金及现金等价物余额", "value": "210034" }, { "label": "六、期末现金及现金等价物余额", "value": "210035" }, { "label": "偿还借款利息支付的现金", "value": "210036" }, { "label": "分配利润支付的现金", "value": "210037" }, { "label": "四、现金净增加额", "value": "210038" }, { "label": "加：期初现金余额", "value": "210039" }, { "label": "五、期末现金余额", "value": "210040" } ], "zeng zhi shui （ xiao gui mo na shui ren ）": [ { "label": "（一）按适用税率征税货物及劳务销售额", "value": "040109" }, { "label": "（一）应征增值税不含税销售额（3%征收率）", "value": "040401" }, { "label": "其中：应税货物销售额", "value": "040129" }, { "label": " 税务机关代开的增值税专用发票不含税销售额 ", "value": "无编码" }, { "label": " 应税劳务销售额", "value": "040122" }, { "label": " 税控器具开具的普通发票不含税销售额", "value": "无编码" }, { "label": " 纳税检查调整的销售额", "value": "040123" }, { "label": "（二）应征增值税不含税销售额（5%征收率）", "value": "040402" }, { "label": "（二）按简易征收办法征税货物销售额", "value": "040110" }, { "label": "（三）销售使用过的应税固定资产不含税销售额", "value": "040403" }, { "label": "其中：纳税检查调整的销售额", "value": "040124" }, { "label": "其中：税控器具开具的普通发票不含税销售额", "value": "无编码" }, { "label": "（三）免、抵、退办法出口货物销售额", "value": "040111" }, { "label": "（四）免税销售额", "value": "040404" }, { "label": "（四）免税货物及劳务销售额", "value": "040112" }, { "label": "其中：小微企业免税销售额", "value": "040416" }, { "label": "其中：免税货物销售额", "value": "040125" }, { "label": " 未达起征点销售额", "value": "040417" }, { "label": " 免税劳务销售额", "value": "040126" }, { "label": " 其他免税销售额 ", "value": "040418" }, { "label": "销项税额", "value": "040113" }, { "label": "（五）出口免税销售额", "value": "040405" }, { "label": "进项税额", "value": "040114" }, { "label": "其中：税控器具开具的普通发票销售额", "value": "无编码" }, { "label": "上期留抵税额", "value": "040127" }, { "label": "核定销售额", "value": "040409" }, { "label": "进项税额转出", "value": "040128" }, { "label": "核定应纳税额", "value": "040419" }, { "label": "免抵退货物应退税额", "value": "040135" }, { "label": "本期应纳税额", "value": "040420" }, { "label": "按适用税率计算的纳税检查应补缴税额", "value": "040136" }, { "label": "本期应纳税额减征额", "value": "040411" }, { "label": "应抵扣税额合计", "value": "040137" }, { "label": "本期免税额", "value": "040412" }, { "label": "实际抵扣税额", "value": "040138" }, { "label": "其中：小微企业免税额", "value": "040421" }, { "label": "应纳税额", "value": "040115" }, { "label": " 未达起征点免税额", "value": "040425" }, { "label": "期末留抵税额", "value": "040139" }, { "label": "应纳税额合计", "value": "040407" }, { "label": "简易征收办法计算的应纳税额", "value": "040140" }, { "label": "本期预缴税额", "value": "040406" }, { "label": "按简易征收办法计算的纳税检查应补缴税额", "value": "040141" }, { "label": "本期应补（退）税额", "value": "040408" }, { "label": "应纳税额减征额", "value": "040134" }, { "label": "城市维护建设税本期应补（退）税额", "value": "040422" }, { "label": "应纳税额合计", "value": "040116" }, { "label": "教育费附加本期应补（退）费额", "value": "040423" }, { "label": "期初未缴税额（多缴为负数）", "value": "040117" }, { "label": "地方教育附加本期应补（退）费额", "value": "040424" }, { "label": "实收出口开具专用缴款书退税额", "value": "040142" }, { "label": "本期已缴税额", "value": "040118" }, { "label": "①分次预缴税额", "value": "040132" }, { "label": "②出口开具专用缴款书预缴税额", "value": "040133" }, { "label": "③本期缴纳上期应纳税额", "value": "040143" }, { "label": "④本期缴纳欠缴税额", "value": "040130" }, { "label": "期末未缴税额（多缴为负数）", "value": "040120" }, { "label": "其中：欠缴税额（≥0）", "value": "040131" }, { "label": "本期应补(退)税额", "value": "040119" }, { "label": "即征即退实际退税额", "value": "040121" }, { "label": "期初未缴查补税额", "value": "040144" }, { "label": "本期入库查补税额", "value": "040145" }, { "label": "期末未缴查补税额", "value": "040146" }, { "label": "城市维护建设税本期应补（退）税额", "value": "040151" }, { "label": "教育费附加本期应补（退）费额", "value": "040152" }, { "label": "地方教育附加本期应补（退）费额", "value": "040153" }, { "label": "其中：其他增值税发票不含税销售额", "value": "null" }, { "label": "栏次2：增值税专用发票不含税销售额", "value": "04040101" }, { "label": "栏次3：其他增值税发票不含税销售额", "value": "04040102" }, { "label": "栏次5：增值税专用发票不含税销售额", "value": "04040201" }, { "label": "栏次6：其他增值税发票不含税销售额", "value": "04040202" }, { "label": "栏次8：其中：其他增值税发票不含税销售额", "value": "04040301" }, { "label": "栏次14：其中：其他增值税发票不含税销售额", "value": "04040501" } ], "zi chan fu zhai biao": [ { "label": "货币资金", "value": "180110" }, { "label": "银行存款", "value": "18011002" }, { "label": "现金", "value": "18011003" }, { "label": "短期投资", "value": "180111" }, { "label": "衍生金融资产", "value": "180170" }, { "label": "应收票据", "value": "180112" }, { "label": "应收账款", "value": "180113" }, { "label": "应收款项融资", "value": "180171" }, { "label": "预付账款", "value": "180114" }, { "label": "应收利息", "value": "180115" }, { "label": "应收股利", "value": "180116" }, { "label": "其他应收款", "value": "180117" }, { "label": "存货", "value": "180118" }, { "label": "其中：原材料", "value": "18011801" }, { "label": "周转材料", "value": "18011802" }, { "label": "在产品", "value": "18011803" }, { "label": "库存商品", "value": "18011804" }, { "label": "合同资产", "value": "180172" }, { "label": "持有待售资产", "value": "180173" }, { "label": "一年内到期的非流动资产", "value": "180174" }, { "label": "其他流动资产", "value": "180123" }, { "label": "流动资产合计", "value": "180124" }, { "label": "长期债券投资", "value": "180175" }, { "label": "其他债权投资", "value": "180176" }, { "label": "长期应收款", "value": "180179" }, { "label": "长期股权投资", "value": "180127" }, { "label": "其他权益工具投资", "value": "180180" }, { "label": "其他非流动金融资产", "value": "180181" }, { "label": "投资性房地产", "value": "180182" }, { "label": "固定资产账面价值", "value": "180183" }, { "label": "固定资产原价", "value": "18018302" }, { "label": "减:累计折旧", "value": "18018303" }, { "label": "固定资产减值准备", "value": "18018304" }, { "label": "固定资产清理", "value": "18018305" }, { "label": "在建工程", "value": "180131" }, { "label": "工程物资", "value": "180132" }, { "label": "生产性生物资产", "value": "180134" }, { "label": "油气资产", "value": "180184" }, { "label": "使用权资产", "value": "180185" }, { "label": "无形资产", "value": "180135" }, { "label": "无形资产减值准备", "value": "18013502" }, { "label": "开发支出", "value": "180136" }, { "label": "商誉", "value": "180186" }, { "label": "长期待摊费用", "value": "180137" }, { "label": "递延所得税资产", "value": "180187" }, { "label": "其他非流动资产", "value": "180138" }, { "label": "非流动资产合计", "value": "180139" }, { "label": "资产合计", "value": "180140" }, { "label": "短期借款", "value": "180142" }, { "label": "交易性金融负债", "value": "180188" }, { "label": "衍生金融负债", "value": "180189" }, { "label": "应付票据", "value": "180143" }, { "label": "应付账款", "value": "180144" }, { "label": "预收账款", "value": "180145" }, { "label": "合同负债", "value": "180190" }, { "label": "应付职工薪酬", "value": "180146" }, { "label": "应交税费", "value": "180147" }, { "label": "应付利息", "value": "180148" }, { "label": "应付利润", "value": "180149" }, { "label": "其他应付款", "value": "180150" }, { "label": "持有待售负债", "value": "180192" }, { "label": "一年内到期的非流动负债", "value": "180193" }, { "label": "其他流动负债", "value": "180151" }, { "label": "流动负债合计", "value": "180152" }, { "label": "长期借款", "value": "180154" }, { "label": "应付债券", "value": "180194" }, { "label": "租赁负债", "value": "180195" }, { "label": "长期应付款", "value": "180155" }, { "label": "预计负债", "value": "180198" }, { "label": "递延收益", "value": "180156" }, { "label": "递延所得税负债", "value": "180199" }, { "label": "其他非流动负债", "value": "180157" }, { "label": "非流动负债合计", "value": "180158" }, { "label": "负债合计", "value": "180159" }, { "label": "实收资本（或股本）", "value": "180161" }, { "label": "法人资本", "value": "18016101" }, { "label": "其中：国有法人资本", "value": "1801610101" }, { "label": "个人资本", "value": "18016102" }, { "label": "国家资本", "value": "18016103" }, { "label": "集体资本", "value": "18016104" }, { "label": "外商资本", "value": "18016105" }, { "label": "其他权益工具", "value": "180200" }, { "label": "其中：优先股", "value": "18020001" }, { "label": " 永续债", "value": "18020002" }, { "label": "资本公积", "value": "180162" }, { "label": "减：库存股", "value": "180201" }, { "label": "其他综合收益", "value": "180202" }, { "label": "专项储备", "value": "180203" }, { "label": "专项应付款", "value": "180204" }, { "label": "盈余公积", "value": "180163" }, { "label": "未分配利润", "value": "180164" }, { "label": "所有者权益（或股东权益）合计", "value": "180165" }, { "label": "负债和所有者权益（或股东权益）总计", "value": "180166" } ] } }