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{ "value": "3421", "label": "金属切削机床制造" }, { "value": "3422", "label": "金属成形机床制造" }, { "value": "3423", "label": "铸造机械制造" }, { "value": "3424", "label": "金属切割及焊接设备制造" }, { "value": "3425", "label": "机床功能部件及附件制造" }, { "value": "3429", "label": "其他金属加工机械制造" }, { "value": "3431", "label": "轻小型起重设备制造" }, { "value": "3432", "label": "生产专用起重机制造" }, { "value": "3433", "label": "生产专用车辆制造" }, { "value": "3434", "label": "连续搬运设备制造" }, { "value": "3435", "label": "电梯、自动扶梯及升降机制造" }, { "value": "3436", "label": "客运索道制造" }, { "value": "3437", "label": "机械式停车设备制造" }, { "value": "3439", "label": "其他物料搬运设备制造" }, { "value": "3441", "label": "泵及真空设备制造" }, { "value": "3442", "label": "气体压缩机械制造" }, { "value": "3443", "label": "阀门和旋塞制造" }, { "value": "3444", "label": "液压动力机械及元件制造" }, { "value": "3445", "label": "液力动力机械元件制造" }, { "value": "3446", "label": "气压动力机械及元件制造" }, { "value": "3451", "label": "滚动轴承制造" }, { "value": "3452", "label": "滑动轴承制造" }, { "value": "3453", "label": "齿轮及齿轮减、变速箱制造" }, { "value": "3459", "label": "其他传动部件制造" }, { "value": "3461", "label": "烘炉、熔炉及电炉制造" }, { "value": "3462", "label": "风机、风扇制造" }, { "value": "3463", "label": "气体、液体分离及纯净设备制造" }, { "value": "3464", "label": "制冷、空调设备制造" }, { "value": "3465", "label": "风动和电动工具制造" }, { "value": "3466", "label": "喷枪及类似器具制造" }, { "value": "3467", "label": "包装专用设备制造" }, { "value": "3471", "label": "电影机械制造" }, { "value": "3472", "label": "幻灯及投影设备制造" }, { "value": "3473", "label": "照相机及器材制造" }, { "value": "3474", "label": "复印和胶印设备制造" }, { "value": "3475", "label": "计算器及货币专用设备制造" }, { "value": "3479", "label": "其他文化、办公用机械制造" }, { "value": "3481", "label": "金属密封件制造" }, { "value": "3482", "label": "紧固件制造" }, { "value": "3483", "label": "弹簧制造" }, { "value": "3484", "label": "机械零部件加工" }, { "value": "3489", "label": "其他通用零部件制造" }, { "value": "3491", "label": "工业机器人制造" }, { "value": "3492", "label": "特殊作业机器人制造" }, { "value": "3493", "label": "增材制造装备制造" }, { "value": "3499", "label": "其他未列明通用设备制造业" }, { "value": "3511", "label": "矿山机械制造" }, { "value": "3512", "label": "石油钻采专用设备制造" }, { "value": "3513", "label": "深海石油钻探设备制造" }, { "value": "3514", "label": "建筑工程用机械制造" }, { "value": "3515", "label": "建筑材料生产专用机械制造" }, { "value": "3516", "label": "冶金专用设备制造" }, { "value": "3517", "label": "隧道施工专用机械制造" }, { "value": "3521", "label": "炼油、化工生产专用设备制造" }, { "value": "3522", "label": "橡胶加工专用设备制造" }, { "value": "3523", "label": "塑料加工专用设备制造" }, { "value": "3524", "label": "木竹材加工机械制造" }, { "value": "3525", "label": "模具制造" }, { "value": "3529", "label": "其他非金属加工专用设备制造" }, { "value": "3531", "label": "食品、酒、饮料及茶生产专用设备制造" }, { "value": "3532", "label": "农副食品加工专用设备制造" }, { "value": "3533", "label": "烟草生产专用设备制造" }, { "value": "3534", "label": "饲料生产专用设备制造" }, { "value": "3541", "label": "制浆和造纸专用设备制造" }, { "value": "3542", "label": "印刷专用设备制造" }, { "value": "3543", "label": "日用化工专用设备制造" }, { "value": "3544", "label": "制药专用设备制造" }, { "value": "3545", "label": "照明器具生产专用设备制造" }, { "value": "3546", "label": "玻璃、陶瓷和搪瓷制品生产专用设备制造" }, { "value": "3549", "label": "其他日用品生产专用设备制造" }, { "value": "3551", "label": "纺织专用设备制造" }, { "value": "3552", "label": "皮革、毛皮及其制品加工专用设备制造" }, { "value": "3553", "label": "缝制机械制造" }, { "value": "3554", "label": "洗涤机械制造" }, { "value": "3561", "label": "电工机械专用设备制造" }, { "value": "3562", "label": "半导体器件专用设备制造" }, { "value": "3563", "label": "电子元器件与机电组件设备制造" }, { "value": "3569", "label": "其他电子专用设备制造" }, { "value": "3571", "label": "拖拉机制造" }, { "value": "3572", "label": "机械化农业及园艺机具制造" }, { "value": "3573", "label": "营林及木竹采伐机械制造" }, { "value": "3574", "label": "畜牧机械制造" }, { "value": "3575", "label": "渔业机械制造" }, { "value": "3576", "label": "农林牧渔机械配件制造" }, { "value": "3577", "label": "棉花加工机械制造" }, { "value": "3579", "label": "其他农、林、牧、渔业机械制造" }, { "value": "3581", "label": "医疗诊断、监护及治疗设备制造" }, { "value": "3582", "label": "口腔科用设备及器具制造" }, { "value": "3583", "label": "医疗实验室及医用消毒设备和器具制造" }, { "value": "3584", "label": "医疗、外科及兽医用器械制造" }, { "value": "3585", "label": "机械治疗及病房护理设备制造" }, { "value": "3586", "label": "康复辅具制造" }, { "value": "3587", "label": "眼镜制造" }, { "value": "3589", "label": "其他医疗设备及器械制造" }, { "value": "3591", "label": "环境保护专用设备制造" }, { "value": "3592", "label": "地质勘查专用设备制造" }, { "value": "3593", "label": "邮政专用机械及器材制造" }, { "value": "3594", "label": "商业、饮食、服务专用设备制造" }, { "value": "3595", "label": "社会公共安全设备及器材制造" }, { "value": "3596", "label": "交通安全、管制及类似专用设备制造" }, { "value": "3597", "label": "水资源专用机械制造" }, { "value": "3599", "label": "其他专用设备制造" }, { "value": "3611", "label": "汽柴油车整车制造" }, { "value": "3612", "label": "新能源车整车制造" }, { "value": "3620", "label": "汽车用发动机制造" }, { "value": "3630", "label": "改装汽车制造" }, { "value": "3640", "label": "低速汽车制造" }, { "value": "3650", "label": "电车制造" }, { "value": "3660", "label": "汽车车身、挂车制造" }, { "value": "3670", "label": "汽车零部件及配件制造" }, { "value": "3711", "label": "高铁车组制造" }, { "value": "3712", "label": "铁路机车车辆制造" }, { "value": "3713", "label": "窄轨机车车辆制造" }, { "value": "3714", "label": "高铁设备、配件制造" }, { "value": "3715", "label": "铁路机车车辆配件制造" }, { "value": "3716", "label": "铁路专用设备及器材、配件制造" }, { "value": "3719", "label": "其他铁路运输设备制造" }, { "value": "3720", "label": "城市轨道交通设备制造" }, { "value": "3731", "label": "金属船舶制造" }, { "value": "3732", "label": "非金属船舶制造" }, { "value": "3733", "label": "娱乐船和运动船制造" }, { "value": "3734", "label": "船用配套设备制造" }, { "value": "3735", "label": "船舶改装" }, { "value": "3736", "label": "船舶拆除" }, { "value": "3737", "label": "海洋工程装备制造" }, { "value": "3739", "label": "航标器材及其他相关装置制造" }, { "value": "3742", "label": "航天器及运载火箭制造" }, { "value": "3743", "label": "航天相关设备制造" }, { "value": "3744", "label": "航空相关设备制造" }, { "value": "3749", "label": "其他航空航天器制造" }, { "value": "3751", "label": "摩托车整车制造" }, { "value": "3752", "label": "摩托车零部件及配件制造" }, { "value": "3761", "label": "自行车制造" }, { "value": "3762", "label": "残疾人座车制造" }, { "value": "3770", "label": "助动车制造" }, { "value": "3780", "label": "非公路休闲车及零配件制造" }, { "value": "3791", "label": "潜水装备制造" }, { "value": "3792", "label": "水下救捞装备制造" }, { "value": "3799", "label": "其他未列明运输设备制造" }, { "value": "3811", "label": "发电机及发电机组制造" }, { "value": "3812", "label": "电动机制造" }, { "value": "3813", "label": "微特电机及组件制造" }, { "value": "3819", "label": "其他电机制造" }, { "value": "3821", "label": "变压器、整流器和电感器制造" }, { "value": "3822", "label": "电容器及其配套设备制造" }, { "value": "3823", "label": "配电开关控制设备制造" }, { "value": "3824", "label": "电力电子元器件制造" }, { "value": "3825", "label": "光伏设备及元器件制造" }, { "value": "3829", "label": "其他输配电及控制设备制造" }, { "value": "3831", "label": "电线、电缆制造" }, { "value": "3832", "label": "光纤制造" }, { "value": "3833", "label": "光缆制造" }, { "value": "3834", "label": "绝缘制品制造" }, { "value": "3839", "label": "其他电工器材制造" }, { "value": "3841", "label": "锂离子电池制造" }, { "value": "3842", "label": "镍氢电池制造" }, { "value": "3843", "label": "铅蓄电池制造" }, { "value": "3844", "label": "锌锰电池制造" }, { "value": "3849", "label": "其他电池制造" }, { "value": "3851", "label": "家用制冷电器具制造" }, { "value": "3852", "label": "家用空气调节器制造" }, { "value": "3853", "label": "家用通风电器具制造" }, { "value": "3854", "label": "家用厨房电器具制造" }, { "value": "3855", "label": "家用清洁卫生电器具制造" }, { "value": "3856", "label": "家用美容、保健护理电器具制造" }, { "value": "3857", "label": "家用电力器具专用配件制造" }, { "value": "3859", "label": "其他家用电力器具制造" }, { "value": "3861", "label": "燃气及类似能源家用器具制造" }, { "value": "3862", "label": "太阳能器具制造" }, { "value": "3869", "label": "其他非电力家用器具制造" }, { "value": "3871", "label": "电光源制造" }, { "value": "3872", "label": "照明灯具制造" }, { "value": "3873", "label": "舞台及场地用灯制造" }, { "value": "3874", "label": "智能照明器具制造" }, { "value": "3879", "label": "灯用电器附件及其他照明器具制造" }, { "value": "3891", "label": "电气信号设备装置制造" }, { "value": "3899", "label": "其他未列明电气机械及器材制造" }, { "value": "3911", "label": "计算机整机制造" }, { "value": "3912", "label": "计算机零部件制造" }, { "value": "3913", "label": "计算机外围设备制造" }, { "value": "3914", "label": "工业控制计算机及系统制造" }, { "value": "3915", "label": "信息安全设备制造" }, { "value": "3919", "label": "其他计算机制造" }, { "value": "3921", "label": "通信系统设备制造" }, { "value": "3922", "label": "通信终端设备制造" }, { "value": "3931", "label": "广播电视节目制作及发射设备制造" }, { "value": "3932", "label": "广播电视接收设备制造" }, { "value": "3933", "label": "广播电视专用配件制造" }, { "value": "3934", "label": "专业音响设备制造" }, { "value": "3939", "label": "应用电视设备及其他广播电视设备制造" }, { "value": "3940", "label": "雷达及配套设备制造" }, { "value": "3951", "label": "电视机制造" }, { "value": "3952", "label": "音响设备制造" }, { "value": "3953", "label": "影视录放设备制造" }, { "value": "3961", "label": "可穿戴智能设备制造" }, { "value": "3962", "label": "智能车载设备制造" }, { "value": "3963", "label": "智能无人飞行器制造" }, { "value": "3964", "label": "服务消费机器人制造" }, { "value": "3969", "label": "其他智能消费设备制造" }, { "value": "3971", "label": "电子真空器件制造" }, { "value": "3972", "label": "半导体分立器件制造" }, { "value": "3973", "label": "集成电路制造" }, { "value": "3974", "label": "显示器件制造" }, { "value": "3975", "label": "半导体照明器件制造" }, { "value": "3976", "label": "光电子器件制造" }, { "value": "3979", "label": "其他电子器件制造" }, { "value": "3981", "label": "电阻电容电感元件制造" }, { "value": "3982", "label": "电子电路制造" }, { "value": "3983", "label": "敏感元件及传感器制造" }, { "value": "3984", "label": "电声器件及零件制造" }, { "value": "3985", "label": "电子专用材料制造" }, { "value": "3989", "label": "其他电子元件制造" }, { "value": "3990", "label": "其他电子设备制造" }, { "value": "4011", "label": "工业自动控制系统装置制造" }, { "value": "4012", "label": "电工仪器仪表制造" }, { "value": "4013", "label": "绘图、计算及测量仪器制造" }, { "value": "4014", "label": "实验分析仪器制造" }, { "value": "4015", "label": "试验机制造" }, { "value": "4016", "label": "供应用仪器仪表制造" }, { "value": "4019", "label": "其他通用仪器制造" }, { "value": "4021", "label": "环境监测专用仪器仪表制造" }, { "value": "4022", "label": "运输设备及生产用计数仪表制造" }, { "value": "4023", "label": "导航、测绘、气象及海洋专用仪器制造" }, { "value": "4024", "label": "农林牧渔专用仪器仪表制造" }, { "value": "4025", "label": "地质勘探和地震专用仪器制造" }, { "value": "4026", "label": "教学专用仪器制造" }, { "value": "4027", "label": "核子及核辐射测量仪器制造" }, { "value": "4028", "label": "电子测量仪器制造" }, { "value": "4029", "label": "其他专用仪器制造" }, { "value": "4030", "label": "钟表与计时仪器制造" }, { "value": "4040", "label": "光学仪器制造" }, { "value": "4050", "label": "衡器制造" }, { "value": "4090", "label": "其他仪器仪表制造业" }, { "value": "4111", "label": "鬃毛加工、制刷及清扫工具制造" }, { "value": "4119", "label": "其他日用杂品制造" }, { "value": "4120", "label": "煤制品制造" }, { "value": "4130", "label": "核辐射加工" }, { "value": "4190", "label": "其他未列明制造业" }, { "value": "4210", "label": "金属废料和碎屑加工处理" }, { "value": "4220", "label": "非金属废料和碎屑加工处理" }, { "value": "4310", "label": "金属制品修理" }, { "value": "4320", "label": "通用设备修理" }, { "value": "4330", "label": "专用设备修理" }, { "value": "4341", "label": "铁路运输设备修理" }, { "value": "4342", "label": "船舶修理" }, { "value": "4343", "label": "航空航天器修理" }, { "value": "4349", "label": "其他运输设备修理" }, { "value": "4350", "label": "电气设备修理" }, { "value": "4360", "label": "仪器仪表修理" }, { "value": "4390", "label": "其他机械和设备修理业" }, { "value": "4411", "label": "火力发电" }, { "value": "4412", "label": "热电联产" }, { "value": "4413", "label": "水力发电" }, { "value": "4414", "label": "核力发电" }, { "value": "4415", "label": "风力发电" }, { "value": "4416", "label": "太阳能发电" }, { "value": "4417", "label": "生物质能发电" }, { "value": "4419", "label": "其他电力生产" }, { "value": "4420", "label": "电力供应" }, { "value": "4430", "label": "热力生产和供应" }, { "value": "4511", "label": "天然气生产和供应业" }, { "value": "4512", "label": "液化石油气生产和供应业" }, { "value": "4513", "label": "煤气生产和供应业" }, { "value": "4520", "label": "生物质燃气生产和供应业" }, { "value": "4610", "label": "自来水生产和供应" }, { "value": "4620", "label": "污水处理及其再生利用" }, { "value": "4630", "label": "海水淡化处理" }, { "value": "4690", "label": "其他水的处理、利用与分配" }, { "value": "4710", "label": "住宅房屋建筑" }, { "value": "4720", "label": "体育场馆建筑" }, { "value": "4790", "label": "其他房屋建筑业" }, { "value": "4811", "label": "铁路工程建筑" }, { "value": "4812", "label": "公路工程建筑" }, { "value": "4813", "label": "市政道路工程建筑" }, { "value": "4814", "label": "城市轨道交通工程建筑" }, { "value": "4819", "label": "其他道路、隧道和桥梁工程建筑" }, { "value": "4821", "label": "水源及供水设施工程建筑" }, { "value": "4822", "label": "河湖治理及防洪设施工程建筑" }, { "value": "4823", "label": "港口及航运设施工程建筑" }, { "value": "4831", "label": "海洋油气资源开发利用工程建筑" }, { "value": "4832", "label": "海洋能源开发利用工程建筑" }, { "value": "4833", "label": "海底隧道工程建筑" }, { "value": "4834", "label": "海底设施铺设工程建筑" }, { "value": "4839", "label": "其他海洋工程建筑" }, { "value": "4840", "label": "工矿工程建筑" }, { "value": "4851", "label": "架线及设备工程建筑" }, { "value": "4852", "label": "管道工程建筑" }, { "value": "4853", "label": "地下综合管廊工程建筑" }, { "value": "4861", "label": "节能工程施工" }, { "value": "4862", "label": "环保工程施工" }, { "value": "4863", "label": "生态保护工程施工" }, { "value": "4871", "label": "火力发电工程施工" }, { "value": "4872", "label": "水力发电工程施工" }, { "value": "4873", "label": "核电工程施工" }, { "value": "4874", "label": "风能发电工程施工" }, { "value": "4875", "label": "太阳能发电工程施工" }, { "value": "4879", "label": "其他电力工程施工" }, { "value": "4891", "label": "园林绿化工程施工" }, { "value": "4892", "label": "体育场地设施工程施工" }, { "value": "4893", "label": "游乐设施工程施工" }, { "value": "4899", "label": "其他土木工程建筑施工" }, { "value": "4910", "label": "电气安装" }, { "value": "4920", "label": "管道和设备安装" }, { "value": "4991", "label": "体育场地设施安装" }, { "value": "4999", "label": "其他建筑安装" }, { "value": "5011", "label": "公共建筑装饰和装修" }, { "value": "5012", "label": "住宅装饰和装修" }, { "value": "5013", "label": "建筑幕墙装饰和装修" }, { "value": "5021", "label": "建筑物拆除活动" }, { "value": "5022", "label": "场地准备活动" }, { "value": "5030", "label": "提供施工设备服务" }, { "value": "5090", "label": "其他未列明建筑业" }, { "value": "5111", "label": "谷物、豆及薯类批发" }, { "value": "5112", "label": "种子批发" }, { "value": "5113", "label": "畜牧渔业饲料批发" }, { "value": "5114", "label": "棉、麻批发" }, { "value": "5115", "label": "林业产品批发" }, { "value": "5116", "label": "牲畜批发" }, { "value": "5117", "label": "渔业产品批发" }, { "value": "5119", "label": "其他农牧产品批发" }, { "value": "5121", "label": "米、面制品及食用油批发" }, { "value": "5122", "label": "糕点、糖果及糖批发" }, { "value": "5123", "label": "果品、蔬菜批发" }, { "value": "5124", "label": "肉、禽、蛋、奶及水产品批发" }, { "value": "5125", "label": "盐及调味品批发" }, { "value": "5126", "label": "营养和保健品批发" }, { "value": "5127", "label": "酒、饮料及茶叶批发" }, { "value": "5128", "label": "烟草制品批发" }, { "value": "5129", "label": "其他食品批发" }, { "value": "5131", "label": "纺织品、针织品及原料批发" }, { "value": "5132", "label": "服装批发" }, { "value": "5133", "label": "鞋帽批发" }, { "value": "5134", "label": "化妆品及卫生用品批发" }, { "value": "5135", "label": "厨具卫具及日用杂品批发" }, { "value": "5136", "label": "灯具、装饰物品批发" }, { "value": "5137", "label": "家用视听设备批发" }, { "value": "5138", "label": "日用家电批发" }, { "value": "5139", "label": "其他家庭用品批发" }, { "value": "5141", "label": "文具用品批发" }, { "value": "5142", "label": "体育用品及器材批发" }, { "value": "5143", "label": "图书批发" }, { "value": "5144", "label": "报刊批发" }, { "value": "5145", "label": "音像制品、电子和数字出版物批发" }, { "value": "5146", "label": "首饰、工艺品及收藏品批发" }, { "value": "5147", "label": "乐器批发" }, { "value": "5149", "label": "其他文化用品批发" }, { "value": "5151", "label": "西药批发" }, { "value": "5152", "label": "中药批发" }, { "value": "5153", "label": "动物用药品批发" }, { "value": "5154", "label": "医疗用品及器材批发" }, { "value": "5161", "label": "煤炭及制品批发" }, { "value": "5162", "label": "石油及制品批发" }, { "value": "5163", "label": "非金属矿及制品批发" }, { "value": "5164", "label": "金属及金属矿批发" }, { "value": "5165", "label": "建材批发" }, { "value": "5166", "label": "化肥批发" }, { "value": "5167", "label": "农药批发" }, { "value": "5168", "label": "农用薄膜批发" }, { "value": "5169", "label": "其他化工产品批发" }, { "value": "5171", "label": "农业机械批发" }, { "value": "5172", "label": "汽车及零配件批发" }, { "value": "5173", "label": "摩托车及零配件批发" }, { "value": "5174", "label": "五金产品批发" }, { "value": "5175", "label": "电气设备批发" }, { "value": "5176", "label": "计算机、软件及辅助设备批发" }, { "value": "5177", "label": "通讯设备批发" }, { "value": "5178", "label": "广播影视设备批发" }, { "value": "5179", "label": "其他机械设备及电子产品批发" }, { "value": "5181", "label": "贸易代理" }, { "value": "5182", "label": "一般物品拍卖" }, { "value": "5183", "label": "艺术品、收藏品拍卖" }, { "value": "5184", "label": "艺术品代理" }, { "value": "5189", "label": "其他贸易经纪与代理" }, { "value": "5191", "label": "再生物资回收与批发" }, { "value": "5192", "label": "宠物食品用品批发" }, { "value": "5193", "label": "互联网批发" }, { "value": "5199", "label": "其他未列明批发业" }, { "value": "5211", "label": "百货零售" }, { "value": "5212", "label": "超级市场零售" }, { "value": "5213", "label": "便利店零售" }, { "value": "5219", "label": "其他综合零售" }, { "value": "5221", "label": "粮油零售" }, { "value": "5222", "label": "糕点、面包零售" }, { "value": "5223", "label": "果品、蔬菜零售" }, { "value": "5224", "label": "肉、禽、蛋、奶及水产品零售" }, { "value": "5225", "label": "营养和保健品零售" }, { "value": "5226", "label": "酒、饮料及茶叶零售" }, { "value": "5227", "label": "烟草制品零售" }, { "value": "5229", "label": "其他食品零售" }, { "value": "5231", "label": "纺织品及针织品零售" }, { "value": "5232", "label": "服装零售" }, { "value": "5233", "label": "鞋帽零售" }, { "value": "5234", "label": "化妆品及卫生用品零售" }, { "value": "5235", "label": "厨具卫具及日用杂品零售" }, { "value": "5236", "label": "钟表、眼镜零售" }, { "value": "5237", "label": "箱包零售" }, { "value": "5238", "label": "自行车等代步设备零售" }, { "value": "5239", "label": "其他日用品零售" }, { "value": "5241", "label": "文具用品零售" }, { "value": "5242", "label": "体育用品及器材零售" }, { "value": "5243", "label": "图书、报刊零售" }, { "value": "5244", "label": "音像制品、电子和数字出版物零售" }, { "value": "5245", "label": "珠宝首饰零售" }, { "value": "5246", "label": "工艺美术品及收藏品零售" }, { "value": "5247", "label": "乐器零售" }, { "value": "5248", "label": "照相器材零售" }, { "value": "5249", "label": "其他文化用品零售" }, { "value": "5251", "label": "西药零售" }, { "value": "5252", "label": "中药零售" }, { "value": "5253", "label": "动物用药品零售" }, { "value": "5254", "label": "医疗用品及器材零售" }, { "value": "5255", "label": "保健辅助治疗器材零售" }, { "value": "5261", "label": "汽车新车零售" }, { "value": "5262", "label": "汽车旧车零售" }, { "value": "5263", "label": "汽车零配件零售" }, { "value": "5264", "label": "摩托车及零配件零售" }, { "value": "5265", "label": "机动车燃油零售" }, { "value": "5266", "label": "机动车燃气零售" }, { "value": "5267", "label": "机动车充电销售" }, { "value": "5271", "label": "家用视听设备零售" }, { "value": "5272", "label": "日用家电零售" }, { "value": "5273", "label": "计算机、软件及辅助设备零售" }, { "value": "5274", "label": "通信设备零售" }, { "value": "5279", "label": "其他电子产品零售" }, { "value": "5281", "label": "五金零售" }, { "value": "5282", "label": "灯具零售" }, { "value": "5283", "label": "家具零售" }, { "value": "5284", "label": "涂料零售" }, { "value": "5285", "label": "卫生洁具零售" }, { "value": "5286", "label": "木质装饰材料零售" }, { "value": "5287", "label": "陶瓷、石材装饰材料零售" }, { "value": "5289", "label": "其他室内装饰材料零售" }, { "value": "5291", "label": "流动货摊零售" }, { "value": "5292", "label": "互联网零售" }, { "value": "5293", "label": "邮购及电视、电话零售" }, { "value": "5294", "label": "自动售货机零售" }, { "value": "5295", "label": "旧货零售" }, { "value": "5296", "label": "生活用燃料零售" }, { "value": "5297", "label": "宠物食品用品零售" }, { "value": "5299", "label": "其他未列明零售业" }, { "value": "5311", "label": "高速铁路旅客运输" }, { "value": "5312", "label": "城际铁路旅客运输" }, { "value": "5313", "label": "普通铁路旅客运输" }, { "value": "5320", "label": "铁路货物运输" }, { "value": "5331", "label": "客运火车站" }, { "value": "5332", "label": "货运火车站（场）" }, { "value": "5333", "label": "铁路运输维护活动" }, { "value": "5339", "label": "其他铁路运输辅助活动" }, { "value": "5411", "label": "公共电汽车客运" }, { "value": "5412", "label": "城市轨道交通" }, { "value": "5413", "label": "出租车客运" }, { "value": "5414", "label": "公共自行车服务" }, { "value": "5419", "label": "其他城市公共交通运输" }, { "value": "5421", "label": "长途客运" }, { "value": "5422", "label": "旅游客运" }, { "value": "5429", "label": "其他公路客运" }, { "value": "5431", "label": "普通货物道路运输" }, { "value": "5432", "label": "冷藏车道路运输" }, { "value": "5433", "label": "集装箱道路运输" }, { "value": "5434", "label": "大型货物道路运输" }, { "value": "5435", "label": "危险货物道路运输" }, { "value": "5436", "label": "邮件包裹道路运输" }, { "value": "5437", "label": "城市配送" }, { "value": "5438", "label": "搬家运输" }, { "value": "5439", "label": "其他道路货物运输" }, { "value": "5441", "label": "客运汽车站" }, { "value": "5442", "label": "货运枢纽（站）" }, { "value": "5443", "label": "公路管理与养护" }, { "value": "5449", "label": "其他道路运输辅助活动" }, { "value": "5511", "label": "海上旅客运输" }, { "value": "5512", "label": "内河旅客运输" }, { "value": "5513", "label": "客运轮渡运输" }, { "value": "5521", "label": "远洋货物运输" }, { "value": "5522", "label": "沿海货物运输" }, { "value": "5523", "label": "内河货物运输" }, { "value": "5531", "label": "客运港口" }, { "value": "5532", "label": "货运港口" }, { "value": "5539", "label": "其他水上运输辅助活动" }, { "value": "5611", "label": "航空旅客运输" }, { "value": "5612", "label": "航空货物运输" }, { "value": "5621", "label": "通用航空生产服务" }, { "value": "5622", "label": "观光游览航空服务" }, { "value": "5623", "label": "体育航空运动服务" }, { "value": "5629", "label": "其他通用航空服务" }, { "value": "5631", "label": "机场" }, { "value": "5632", "label": "空中交通管理" }, { "value": "5639", "label": "其他航空运输辅助活动" }, { "value": "5710", "label": "海底管道运输" }, { "value": "5720", "label": "陆地管道运输" }, { "value": "5810", "label": "多式联运" }, { "value": "5821", "label": "货物运输代理" }, { "value": "5822", "label": "旅客票务代理" }, { "value": "5829", "label": "其他运输代理业" }, { "value": "5910", "label": "装卸搬运" }, { "value": "5920", "label": "通用仓储" }, { "value": "5930", "label": "低温仓储" }, { "value": "5941", "label": "油气仓储" }, { "value": "5942", "label": "危险化学品仓储" }, { "value": "5949", "label": "其他危险品仓储" }, { "value": "5951", "label": "谷物仓储" }, { "value": "5952", "label": "棉花仓储" }, { "value": "5959", "label": "其他农产品仓储" }, { "value": "5960", "label": "中药材仓储" }, { "value": "5990", "label": "其他仓储业" }, { "value": "6010", "label": "邮政基本服务" }, { "value": "6020", "label": "快递服务" }, { "value": "6090", "label": "其他寄递服务" }, { "value": "6110", "label": "旅游饭店" }, { "value": "6121", "label": "经济型连锁酒店" }, { "value": "6129", "label": "其他一般旅馆" }, { "value": "6130", "label": "民宿服务" }, { "value": "6140", "label": "露营地服务" }, { "value": "6190", "label": "其他住宿业" }, { "value": "6210", "label": "正餐服务" }, { "value": "6220", "label": "快餐服务" }, { "value": "6231", "label": "茶馆服务" }, { "value": "6232", "label": "咖啡馆服务" }, { "value": "6233", "label": "酒吧服务" }, { "value": "6239", "label": "其他饮料及冷饮服务" }, { "value": "6241", "label": "餐饮配送服务" }, { "value": "6242", "label": "外卖送餐服务" }, { "value": "6291", "label": "小吃服务" }, { "value": "6299", "label": "其他未列明餐饮业" }, { "value": "6311", "label": "固定电信服务" }, { "value": "6312", "label": "移动电信服务" }, { "value": "6319", "label": "其他电信服务" }, { "value": "6321", "label": "有线广播电视传输服务" }, { "value": "6322", "label": "无线广播电视传输服务" }, { "value": "6331", "label": "广播电视卫星传输服务" }, { "value": "6339", "label": "其他卫星传输服务" }, { "value": "6410", "label": "互联网接入及相关服务" }, { "value": "6421", "label": "互联网搜索服务" }, { "value": "6422", "label": "互联网游戏服务" }, { "value": "6429", "label": "互联网其他信息服务" }, { "value": "6431", "label": "互联网生产服务平台" }, { "value": "6432", "label": "互联网生活服务平台" }, { "value": "6433", "label": "互联网科技创新平台" }, { "value": "6434", "label": "互联网公共服务平台" }, { "value": "6439", "label": "其他互联网平台" }, { "value": "6440", "label": "互联网安全服务" }, { "value": "6450", "label": "互联网数据服务" }, { "value": "6490", "label": "其他互联网服务" }, { "value": "6511", "label": "基础软件开发" }, { "value": "6512", "label": "支撑软件开发" }, { "value": "6513", "label": "应用软件开发" }, { "value": "6519", "label": "其他软件开发" }, { "value": "6520", "label": "集成电路设计" }, { "value": "6531", "label": "信息系统集成服务" }, { "value": "6532", "label": "物联网技术服务" }, { "value": "6540", "label": "运行维护服务" }, { "value": "6550", "label": "信息处理和存储支持服务" }, { "value": "6560", "label": "信息技术咨询服务" }, { "value": "6571", "label": "地理遥感信息服务" }, { "value": "6572", "label": "动漫、游戏数字内容服务" }, { "value": "6579", "label": "其他数字内容服务" }, { "value": "6591", "label": "呼叫中心" }, { "value": "6599", "label": "其他未列明信息技术服务业" }, { "value": "6610", "label": "中央银行服务" }, { "value": "6621", "label": "商业银行服务" }, { "value": "6622", "label": "政策性银行服务" }, { "value": "6623", "label": "信用合作社服务" }, { "value": "6624", "label": "农村资金互助社服务" }, { "value": "6629", "label": "其他货币银行服务" }, { "value": "6631", "label": "融资租赁服务" }, { "value": "6632", "label": "财务公司服务" }, { "value": "6633", "label": "典当" }, { "value": "6634", "label": "汽车金融公司服务" }, { "value": "6635", "label": "小额贷款公司服务" }, { "value": "6636", "label": "消费金融公司服务" }, { "value": "6637", "label": "网络借贷服务" }, { "value": "6639", "label": "其他非货币银行服务" }, { "value": "6640", "label": "银行理财服务" }, { "value": "6650", "label": "银行监管服务" }, { "value": "6711", "label": "证券市场管理服务" }, { "value": "6712", "label": "证券经纪交易服务" }, { "value": "6720", "label": "公开募集证券投资基金" }, { "value": "6731", "label": "创业投资基金" }, { "value": "6732", "label": "天使投资" }, { "value": "6739", "label": "其他非公开募集证券投资基金" }, { "value": "6741", "label": "期货市场管理服务" }, { "value": "6749", "label": "其他期货市场服务" }, { "value": "6750", "label": "证券期货监管服务" }, { "value": "6760", "label": "资本投资服务" }, { "value": "6790", "label": "其他资本市场服务" }, { "value": "6811", "label": "人寿保险" }, { "value": "6812", "label": "年金保险" }, { "value": "6813", "label": "健康保险" }, { "value": "6814", "label": "意外伤害保险" }, { "value": "6820", "label": "财产保险" }, { "value": "6830", "label": "再保险" }, { "value": "6840", "label": "商业养老金" }, { "value": "6851", "label": "保险经纪服务" }, { "value": "6852", "label": "保险代理服务" }, { "value": "6853", "label": "保险公估服务" }, { "value": "6860", "label": "保险资产管理" }, { "value": "6870", "label": "保险监管服务" }, { "value": "6890", "label": "其他保险活动" }, { "value": "6911", "label": "信托公司" }, { "value": "6919", "label": "其他金融信托与管理服务" }, { "value": "6920", "label": "控股公司服务" }, { "value": "6930", "label": "非金融机构支付服务" }, { "value": "6940", "label": "金融信息服务" }, { "value": "6950", "label": "金融资产管理公司" }, { "value": "6991", "label": "货币经纪公司服务" }, { "value": "6999", "label": "其他未包括金融业" }, { "value": "7010", "label": "房地产开发经营" }, { "value": "7020", "label": "物业管理" }, { "value": "7030", "label": "房地产中介服务" }, { "value": "7040", "label": "房地产租赁经营" }, { "value": "7090", "label": "其他房地产业" }, { "value": "7111", "label": "汽车租赁" }, { "value": "7112", "label": "农业机械经营租赁" }, { "value": "7113", "label": "建筑工程机械与设备经营租赁" }, { "value": "7114", "label": "计算机及通讯设备经营租赁" }, { "value": "7115", "label": "医疗设备经营租赁" }, { "value": "7119", "label": "其他机械与设备经营租赁" }, { "value": "7121", "label": "休闲娱乐用品设备出租" }, { "value": "7122", "label": "体育用品设备出租" }, { "value": "7123", "label": "文化用品设备出租" }, { "value": "7124", "label": "图书出租" }, { "value": "7125", "label": "音像制品出租" }, { "value": "7129", "label": "其他文体设备和用品出租" }, { "value": "7130", "label": "日用品出租" }, { "value": "7211", "label": "企业总部管理" }, { "value": "7212", "label": "投资与资产管理" }, { "value": "7213", "label": "资源与产权交易服务" }, { "value": "7214", "label": "单位后勤管理服务" }, { "value": "7215", "label": "农村集体经济组织管理" }, { "value": "7219", "label": "其他组织管理服务" }, { "value": "7221", "label": "园区管理服务" }, { "value": "7222", "label": "商业综合体管理服务" }, { "value": "7223", "label": "市场管理服务" }, { "value": "7224", "label": "供应链管理服务" }, { "value": "7229", "label": "其他综合管理服务" }, { "value": "7231", "label": "律师及相关法律服务" }, { "value": "7232", "label": "公证服务" }, { "value": "7239", "label": "其他法律服务" }, { "value": "7241", "label": "会计、审计及税务服务" }, { "value": "7242", "label": "市场调查" }, { "value": "7243", "label": "社会经济咨询" }, { "value": "7244", "label": "健康咨询" }, { "value": "7245", "label": "环保咨询" }, { "value": "7246", "label": "体育咨询" }, { "value": "7249", "label": "其他专业咨询与调查" }, { "value": "7251", "label": "互联网广告服务" }, { "value": "7259", "label": "其他广告服务" }, { "value": "7261", "label": "公共就业服务" }, { "value": "7262", "label": "职业中介服务" }, { "value": "7263", "label": "劳务派遣服务" }, { "value": "7264", "label": "创业指导服务" }, { "value": "7269", "label": "其他人力资源服务" }, { "value": "7271", "label": "安全保护服务安全服务" }, { "value": "7272", "label": "安全系统监控服务" }, { "value": "7279", "label": "其他安全保护服务" }, { "value": "7281", "label": "科技会展服务" }, { "value": "7282", "label": "旅游会展服务" }, { "value": "7283", "label": "体育会展服务" }, { "value": "7284", "label": "文化会展服务" }, { "value": "7289", "label": "其他会议、会展及相关服务" }, { "value": "7291", "label": "旅行社及相关服务" }, { "value": "7292", "label": "包装服务" }, { "value": "7293", "label": "办公服务" }, { "value": "7294", "label": "翻译服务" }, { "value": "7295", "label": "信用服务" }, { "value": "7296", "label": "非融资担保服务" }, { "value": "7297", "label": "商务代理代办服务" }, { "value": "7298", "label": "票务代理服务" }, { "value": "7299", "label": "其他未列明商务服务业" }, { "value": "7310", "label": "自然科学研究和试验发展" }, { "value": "7320", "label": "工程和技术研究和试验发展" }, { "value": "7330", "label": "农业科学研究和试验发展" }, { "value": "7340", "label": "医学研究和试验发展" }, { "value": "7350", "label": "社会人文科学研究" }, { "value": "7410", "label": "气象服务" }, { "value": "7420", "label": "地震服务" }, { "value": "7431", "label": "海洋气象服务" }, { "value": "7432", "label": "海洋环境服务" }, { "value": "7439", "label": "其他海洋服务" }, { "value": "7441", "label": "遥感测绘服务" }, { "value": "7449", "label": "其他测绘地理信息服务" }, { "value": "7451", "label": "检验检疫服务" }, { "value": "7452", "label": "检测服务" }, { "value": "7453", "label": "计量服务" }, { "value": "7454", "label": "标准化服务" }, { "value": "7455", "label": "认证认可服务" }, { "value": "7459", "label": "其他质检技术服务" }, { "value": "7461", "label": "环境保护监测" }, { "value": "7462", "label": "生态资源监测" }, { "value": "7463", "label": "野生动物疫源疫病防控监测" }, { "value": "7471", "label": "能源矿产地质勘查" }, { "value": "7472", "label": "固体矿产地质勘查" }, { "value": "7473", "label": "水、二氧化碳等矿产地质勘查" }, { "value": "7474", "label": "基础地质勘查" }, { "value": "7475", "label": "地质勘查技术服务" }, { "value": "7481", "label": "工程管理服务" }, { "value": "7482", "label": "工程监理服务" }, { "value": "7483", "label": "工程勘察活动" }, { "value": "7484", "label": "工程设计活动" }, { "value": "7485", "label": "规划设计管理" }, { "value": "7486", "label": "土地规划服务" }, { "value": "7491", "label": "工业设计服务" }, { "value": "7492", "label": "专业设计服务" }, { "value": "7493", "label": "兽医服务" }, { "value": "7499", "label": "其他未列明专业技术服务业" }, { "value": "7511", "label": "农林牧渔技术推广服务" }, { "value": "7512", "label": "生物技术推广服务" }, { "value": "7513", "label": "新材料技术推广服务" }, { "value": "7514", "label": "节能技术推广服务" }, { "value": "7515", "label": "新能源技术推广服务" }, { "value": "7516", "label": "环保技术推广服务" }, { "value": "7517", "label": "三维（3D）打印技术推广服务" }, { "value": "7519", "label": "其他技术推广服务" }, { "value": "7520", "label": "知识产权服务" }, { "value": "7530", "label": "科技中介服务" }, { "value": "7540", "label": "创业空间服务" }, { "value": "7590", "label": "其他科技推广服务业" }, { "value": "7610", "label": "防洪除涝设施管理" }, { "value": "7620", "label": "水资源管理" }, { "value": "7630", "label": "天然水收集与分配" }, { "value": "7640", "label": "水文服务" }, { "value": "7690", "label": "其他水利管理业" }, { "value": "7711", "label": "自然生态系统保护管理" }, { "value": "7712", "label": "自然遗迹保护管理" }, { "value": "7713", "label": "野生动物保护" }, { "value": "7714", "label": "野生植物保护" }, { "value": "7715", "label": "动物园、水族馆管理服务" }, { "value": "7716", "label": "植物园管理服务" }, { "value": "7719", "label": "其他自然保护" }, { "value": "7721", "label": "水污染治理" }, { "value": "7722", "label": "大气污染治理" }, { "value": "7723", "label": "固体废物治理" }, { "value": "7724", "label": "危险废物治理" }, { "value": "7725", "label": "放射性废物治理" }, { "value": "7726", "label": "土壤污染治理与修复服务" }, { "value": "7727", "label": "噪声与振动控制服务" }, { "value": "7729", "label": "其他污染治理" }, { "value": "7810", "label": "市政设施管理" }, { "value": "7820", "label": "环境卫生管理" }, { "value": "7830", "label": "城乡市容管理" }, { "value": "7840", "label": "绿化管理" }, { "value": "7850", "label": "城市公园管理" }, { "value": "7861", "label": "名胜风景区管理" }, { "value": "7862", "label": "森林公园管理" }, { "value": "7869", "label": "其他游览景区管理" }, { "value": "7910", "label": "土地整治服务" }, { "value": "7920", "label": "土地调查评估服务" }, { "value": "7930", "label": "土地登记服务" }, { "value": "7940", "label": "土地登记代理服务" }, { "value": "7990", "label": "其他土地管理服务" }, { "value": "8010", "label": "家庭服务" }, { "value": "8020", "label": "托儿所服务" }, { "value": "8030", "label": "洗染服务" }, { "value": "8040", "label": "理发及美容服务" }, { "value": "8051", "label": "洗浴服务" }, { "value": "8052", "label": "足浴服务" }, { "value": "8053", "label": "养生保健服务" }, { "value": "8060", "label": "摄影扩印服务" }, { "value": "8070", "label": "婚姻服务" }, { "value": "8080", "label": "殡葬服务" }, { "value": "8090", "label": "其他居民服务业" }, { "value": "8111", "label": "汽车修理与维护" }, { "value": "8112", "label": "大型车辆装备修理与维护" }, { "value": "8113", "label": "摩托车修理与维护" }, { "value": "8114", "label": "助动车等修理与维护" }, { "value": "8121", "label": "计算机和辅助设备修理" }, { "value": "8122", "label": "通讯设备修理" }, { "value": "8129", "label": "其他办公设备维修" }, { "value": "8131", "label": "家用电子产品修理" }, { "value": "8132", "label": "日用电器修理" }, { "value": "8191", "label": "自行车修理" }, { "value": "8192", "label": "鞋和皮革修理" }, { "value": "8193", "label": "家具和相关物品修理" }, { "value": "8199", "label": "其他未列明日用产品修理业" }, { "value": "8211", "label": "建筑物清洁服务" }, { "value": "8219", "label": "其他清洁服务" }, { "value": "8221", "label": "宠物饲养" }, { "value": "8222", "label": "宠物医院服务" }, { "value": "8223", "label": "宠物美容服务" }, { "value": "8224", "label": "宠物寄托收养服务" }, { "value": "8229", "label": "其他宠物服务" }, { "value": "8290", "label": "其他未列明服务业" }, { "value": "8310", "label": "学前教育" }, { "value": "8321", "label": "普通小学教育" }, { "value": "8322", "label": "成人小学教育" }, { "value": "8331", "label": "普通初中教育" }, { "value": "8332", "label": "职业初中教育" }, { "value": "8333", "label": "成人初中教育" }, { "value": "8334", "label": "普通高中教育" }, { "value": "8335", "label": "成人高中教育" }, { "value": "8336", "label": "中等职业学校教育" }, { "value": "8341", "label": "普通高等教育" }, { "value": "8342", "label": "成人高等教育" }, { "value": "8350", "label": "特殊教育" }, { "value": "8391", "label": "职业技能培训" }, { "value": "8392", "label": "体校及体育培训" }, { "value": "8393", "label": "文化艺术培训" }, { "value": "8394", "label": "教育辅助服务" }, { "value": "8399", "label": "其他未列明教育" }, { "value": "8411", "label": "综合医院" }, { "value": "8412", "label": "中医医院" }, { "value": "8413", "label": "中西医结合医院" }, { "value": "8414", "label": "民族医院" }, { "value": "8415", "label": "专科医院" }, { "value": "8416", "label": "疗养院" }, { "value": "8421", "label": "社区卫生服务中心（站）" }, { "value": "8422", "label": "街道卫生院" }, { "value": "8423", "label": "乡镇卫生院" }, { "value": "8424", "label": "村卫生室" }, { "value": "8425", "label": "门诊部（所）" }, { "value": "8431", "label": "疾病预防控制中心" }, { "value": "8432", "label": "专科疾病防治院（所、站）" }, { "value": "8433", "label": "妇幼保健院（所、站）" }, { "value": "8434", "label": "急救中心（站）服务" }, { "value": "8435", "label": "采供血机构服务" }, { "value": "8436", "label": "计划生育技术服务活动" }, { "value": "8491", "label": "健康体检服务" }, { "value": "8492", "label": "临床检验服务" }, { "value": "8499", "label": "其他未列明卫生服务" }, { "value": "8511", "label": "干部休养所" }, { "value": "8512", "label": "护理机构服务" }, { "value": "8513", "label": "精神康复服务" }, { "value": "8514", "label": "老年人、残疾人养护服务" }, { "value": "8515", "label": "临终关怀服务" }, { "value": "8516", "label": "孤残儿童收养和庇护服务" }, { "value": "8519", "label": "其他提供住宿社会救助" }, { "value": "8521", "label": "社会看护与帮助服务" }, { "value": "8522", "label": "康复辅具适配服务" }, { "value": "8529", "label": "其他不提供住宿社会工作" }, { "value": "8610", "label": "新闻业" }, { "value": "8621", "label": "图书出版" }, { "value": "8622", "label": "报纸出版" }, { "value": "8623", "label": "期刊出版" }, { "value": "8624", "label": "音像制品出版" }, { "value": "8625", "label": "电子出版物出版" }, { "value": "8626", "label": "数字出版" }, { "value": "8629", "label": "其他出版业" }, { "value": "8710", "label": "广播" }, { "value": "8720", "label": "电视" }, { "value": "8730", "label": "影视节目制作" }, { "value": "8740", "label": "广播电视集成播控" }, { "value": "8750", "label": "电影和广播电视节目发行" }, { "value": "8760", "label": "电影放映" }, { "value": "8770", "label": "录音制作" }, { "value": "8810", "label": "文艺创作与表演" }, { "value": "8820", "label": "艺术表演场馆" }, { "value": "8831", "label": "图书馆" }, { "value": "8832", "label": "档案馆" }, { "value": "8840", "label": "文物及非物质文化遗产保护" }, { "value": "8850", "label": "博物馆" }, { "value": "8860", "label": "烈士陵园、纪念馆" }, { "value": "8870", "label": "群众文体活动" }, { "value": "8890", "label": "其他文化艺术业" }, { "value": "8911", "label": "体育竞赛组织" }, { "value": "8912", "label": "体育保障组织" }, { "value": "8919", "label": "其他体育组织" }, { "value": "8921", "label": "体育场馆管理" }, { "value": "8929", "label": "其他体育场地设施管理" }, { "value": "8930", "label": "健身休闲活动" }, { "value": "8991", "label": "体育中介代理服务" }, { "value": "8992", "label": "体育健康服务" }, { "value": "8999", "label": "其他未列明体育" }, { "value": "9011", "label": "歌舞厅娱乐活动" }, { "value": "9012", "label": "电子游艺厅娱乐活动" }, { "value": "9013", "label": "网吧活动" }, { "value": "9019", "label": "其他室内娱乐活动" }, { "value": "9020", "label": "游乐园" }, { "value": "9030", "label": "休闲观光活动" }, { "value": "9041", "label": "体育彩票服务" }, { "value": "9042", "label": "福利彩票服务" }, { "value": "9049", "label": "其他彩票服务" }, { "value": "9051", "label": "文化体育娱乐活动与经纪代理服务文化活动服务" }, { "value": "9052", "label": "体育表演服务" }, { "value": "9053", "label": "文化娱乐经纪人" }, { "value": "9054", "label": "体育经纪人" }, { "value": "9059", "label": "其他文化艺术经纪代理" }, { "value": "9090", "label": "其他娱乐业" }, { "value": "9100", "label": "中国共产党机关" }, { "value": "9210", "label": "国家权力机构" }, { "value": "9221", "label": "综合事务管理机构" }, { "value": "9222", "label": "对外事务管理机构" }, { "value": "9223", "label": "公共安全管理机构" }, { "value": "9224", "label": "社会事务管理机构" }, { "value": "9225", "label": "经济事务管理机构" }, { "value": "9226", "label": "行政监督检查机构" }, { "value": "9231", "label": "人民法院" }, { "value": "9232", "label": "人民检察院" }, { "value": "9291", "label": "消防管理机构" }, { "value": "9299", "label": "其他未列明国家机构" }, { "value": "9310", "label": "人民政协" }, { "value": "9320", "label": "民主党派" }, { "value": "9411", "label": "基本养老保险" }, { "value": "9412", "label": "基本医疗保险" }, { "value": "9413", "label": "失业保险" }, { "value": "9414", "label": "工伤保险" }, { "value": "9415", "label": "生育保险" }, { "value": "9419", "label": "其他基本保险" }, { "value": "9420", "label": "补充保险" }, { "value": "9490", "label": "其他社会保障" }, { "value": "9511", "label": "工会" }, { "value": "9512", "label": "妇联" }, { "value": "9513", "label": "共青团" }, { "value": "9519", "label": "其他群众团体" }, { "value": "9521", "label": "专业性团体" }, { "value": "9522", "label": "行业性团体" }, { "value": "9529", "label": "其他社会团体" }, { "value": "9530", "label": "基金会" }, { "value": "9541", "label": "宗教团体服务" }, { "value": "9542", "label": "宗教活动场所服务" }, { "value": "9610", "label": "社区居民自治组织" }, { "value": "9620", "label": "村民自治组织" }, { "value": "9700", "label": "国际组织" } ], "dictionaryNote": "已收录现有代码表中999项4位行业代码。", "id": "standard:NSRJBXX:HYDM", "datasetId": "tax-standard:NSRJBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSRJBXX", "datasetName": "纳税人基本信息", "path": "data.NSRJBXX.HYDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "HYMC", "name": "行业名称", "type": "string | null", "businessType": "文本", "description": "企业所属行业的名称。", "example": "其他未列明餐饮业", "exampleDisplayText": "其他未列明餐饮业", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSRJBXX:HYMC", "datasetId": "tax-standard:NSRJBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSRJBXX", "datasetName": "纳税人基本信息", "path": "data.NSRJBXX.HYMC", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "ZCRQ", "name": "注册日期", "type": "string | null", "businessType": "文本", "description": "税务登记信息中记载的企业开业或设立日期。", "example": "2020-06-04", "exampleDisplayText": "2020-06-04", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSRJBXX:ZCRQ", "datasetId": "tax-standard:NSRJBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSRJBXX", "datasetName": "纳税人基本信息", "path": "data.NSRJBXX.ZCRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SWDJRQ", "name": "税务登记日期", "type": "string | null", "businessType": "文本", "description": "企业办理税务登记的日期。", "example": "2020-06-09", "exampleDisplayText": "2020-06-09", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSRJBXX:SWDJRQ", "datasetId": "tax-standard:NSRJBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSRJBXX", "datasetName": "纳税人基本信息", "path": "data.NSRJBXX.SWDJRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "ZCZB", "name": "注册资本", "type": "string | null", "businessType": "金额，2位小数", "description": "企业登记的注册资本，不代表已实际缴足的资金。", "example": "1000000.00", "exampleDisplayText": "1000000.00", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSRJBXX:ZCZB", "datasetId": "tax-standard:NSRJBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSRJBXX", "datasetName": "纳税人基本信息", "path": "data.NSRJBXX.ZCZB", "constraint": "所属对象存在时必填；可空；格式：^[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^[0-9]+\\.[0-9]{2}$" }, { "field": "ZCZBBZ", "name": "注册资本币种", "type": "string | null", "businessType": "文本", "description": "企业经营资料中明确记载的注册资本币种名称；缺失或存在冲突时为空。", "example": "人民币元", "exampleDisplayText": "人民币元", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSRJBXX:ZCZBBZ", "datasetId": "tax-standard:NSRJBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSRJBXX", "datasetName": "纳税人基本信息", "path": "data.NSRJBXX.ZCZBBZ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "DQSFQS", "name": "当前是否欠税", "type": "boolean | null", "businessType": "是／否", "description": "欠税采集快照日是否存在已超过缴款期限的正数欠税；完整快照证明均未逾期时为否，证据不足或冲突时为空。", "example": true, "exampleDisplayText": "是", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSRJBXX:DQSFQS", "datasetId": "tax-standard:NSRJBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSRJBXX", "datasetName": "纳税人基本信息", "path": "data.NSRJBXX.DQSFQS", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "boolean", "null" ], "required": true, "nullable": true }, { "field": "CYRS", "name": "从业人数", "type": "integer | null", "businessType": "数字", "description": "企业登记的从业人员数量。", "example": 1, "exampleDisplayText": "1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSRJBXX:CYRS", "datasetId": "tax-standard:NSRJBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSRJBXX", "datasetName": "纳税人基本信息", "path": "data.NSRJBXX.CYRS", "constraint": "所属对象存在时必填；可空；最小值：0", "exampleSource": "real-redacted", "jsonTypes": [ "integer", "null" ], "required": true, "nullable": true, "minimum": 0 }, { "field": "DJZCLXMC", "name": "登记注册类型名称", "type": "string | null", "businessType": "文本", "description": "企业登记类型，如有限责任公司、个体工商户。", "example": "私营有限责任公司", "exampleDisplayText": "私营有限责任公司", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSRJBXX:DJZCLXMC", "datasetId": "tax-standard:NSRJBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSRJBXX", "datasetName": "纳税人基本信息", "path": "data.NSRJBXX.DJZCLXMC", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SYKJZD", "name": "适用会计制度", "type": "string | null", "businessType": "文本", "description": "企业编制财务报表所采用的会计制度或准则。", "example": "小企业会计准则", "exampleDisplayText": "小企业会计准则", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSRJBXX:SYKJZD", "datasetId": "tax-standard:NSRJBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSRJBXX", "datasetName": "纳税人基本信息", "path": "data.NSRJBXX.SYKJZD", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "ZGSWJGMC", "name": "主管税务机关名称", "type": "string | null", "businessType": "文本", "description": "负责该企业税收管理的税务机关。", "example": "盐都区税务局", "exampleDisplayText": "盐都区税务局", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSRJBXX:ZGSWJGMC", "datasetId": "tax-standard:NSRJBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSRJBXX", "datasetName": "纳税人基本信息", "path": "data.NSRJBXX.ZGSWJGMC", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "ZCDZDH", "name": "注册地址电话", "type": "string | null", "businessType": "文本", "description": "企业登记的联系电话。", "example": "187****1093", "exampleDisplayText": "187****1093", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSRJBXX:ZCDZDH", "datasetId": "tax-standard:NSRJBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSRJBXX", "datasetName": "纳税人基本信息", "path": "data.NSRJBXX.ZCDZDH", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "企业档案" }, { "requestModule": "RYXX", "outputField": "RYXX", "name": "人员信息", "container": "array", "fieldCount": 10, "fields": [ { "field": "RYXX", "path": "data.RYXX", "name": "人员信息", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "人员信息的记录列表；内部字段见本表具体路径。", "id": "tax-standard:RYXX:0", "datasetId": "tax-standard:RYXX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "RYXX", "datasetCode": "RYXX", "datasetName": "人员信息", "exampleSource": "unavailable" }, { "field": "RYLXMC", "name": "人员类型名称", "type": "string | null", "businessType": "文本", "description": "人员在企业中的身份，如法定代表人、财务负责人。", "example": "法定代表人", "exampleDisplayText": "法定代表人", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:RYXX:RYLXMC", "datasetId": "tax-standard:RYXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "RYXX", "datasetName": "人员信息", "path": "data.RYXX[].RYLXMC", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "RYLXDM", "name": "人员类型代码", "type": "string | null", "businessType": "文本", "description": "人员身份对应的分类代码。", "example": "01", "exampleDisplayText": "01（法定代表人）", "dictionaryValues": [ { "value": "01", "label": "法定代表人" }, { "value": "02", "label": "财务负责人" }, { "value": "03", "label": "办税人" } ], "dictionaryNote": "人员在本企业登记的角色；同一人兼任不同角色时分别保留。", "id": "standard:RYXX:RYLXDM", "datasetId": "tax-standard:RYXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "RYXX", "datasetName": "人员信息", "path": "data.RYXX[].RYLXDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "XM", "name": "姓名", "type": "string | null", "businessType": "文本", "description": "姓名。", "example": "韦某某", "exampleDisplayText": "韦某某", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:RYXX:XM", "datasetId": "tax-standard:RYXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "RYXX", "datasetName": "人员信息", "path": "data.RYXX[].XM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "ZJLX", "name": "证件类型", "type": "string | null", "businessType": "文本", "description": "证件类型名称。", "example": "居民身份证", "exampleDisplayText": "居民身份证", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:RYXX:ZJLX", "datasetId": "tax-standard:RYXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "RYXX", "datasetName": "人员信息", "path": "data.RYXX[].ZJLX", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "ZJLXDM", "name": "证件类型代码", "type": "string | null", "businessType": "文本", "description": "证件类型对应的分类代码。", "example": "201", "exampleDisplayText": "201（居民身份证）", "dictionaryValues": [ { "value": "201", "label": "居民身份证" }, { "value": "100", "label": "单位" }, { "value": "227", "label": "中国护照" }, { "value": "101", "label": "组织机构代码证" }, { "value": "202", "label": "军官证" }, { "value": "199", "label": "其他单位证件" }, { "value": "228", "label": "城镇退役士兵自谋职业证" }, { "value": "200", "label": "个人" }, { "value": "204", "label": "士兵证" }, { "value": "203", "label": "武警警官证" }, { "value": "208", "label": "外国护照" }, { "value": "205", "label": "军队离退休干部证" }, { "value": "206", "label": "残疾人证" }, { "value": "207", "label": "残疾军人证（1-8级）" }, { "value": "209", "label": "港澳同胞回乡证" }, { "value": "210", "label": "港澳居民来往内地通行证" }, { "value": "211", "label": "台胞证" }, { "value": "212", "label": "中华人民共和国往来港澳通行证" }, { "value": "213", "label": "台湾居民来往大陆通行证" }, { "value": "214", "label": "大陆居民往来台湾通行证" }, { "value": "215", "label": "外国人居留证" }, { "value": "216", "label": "外交官证" }, { "value": "217", "label": "使（领事）馆证" }, { "value": "218", "label": "海员证" }, { "value": "219", "label": "香港永久性居民身份证" }, { "value": "220", "label": "台湾身份证" }, { "value": "221", "label": "澳门特别行政区永久性居民身份证" }, { "value": "222", "label": "外国人身份证件" }, { "value": "223", "label": "高校毕业生自主创业证" }, { "value": "224", "label": "就业失业登记证" }, { "value": "225", "label": "退休证" }, { "value": "226", "label": "离休证" }, { "value": "299", "label": "其他个人证件" }, { "value": "233", "label": "外国人永久居留身份证（外国人永久居留证）" }, { "value": "234", "label": "就业创业证" }, { "value": "291", "label": "出生医学证明" }, { "value": "103", "label": "税务登记证" }, { "value": "102", "label": "营业执照" }, { "value": "229", "label": "随军家属身份证明" }, { "value": "230", "label": "中国人民解放军军官转业证书" }, { "value": "231", "label": "中国人民解放军义务兵退出现役证" }, { "value": "232", "label": "中国人民解放军士官退出现役证" }, { "value": "239", "label": "《中华人民共和国外国人工作许可证》（A类）" }, { "value": "240", "label": "《中华人民共和国外国人工作许可证》（B类）" }, { "value": "241", "label": "《中华人民共和国外国人工作许可证》（C类）" }, { "value": "235", "label": "香港特别行政区护照" }, { "value": "236", "label": "澳门特别行政区护照" }, { "value": "237", "label": "中华人民共和国港澳居民居住证" }, { "value": "238", "label": "中华人民共和国台湾居民居住证" } ], "dictionaryNote": "证件类型代码及名称；证件号码本身不属于分类代码。", "id": "standard:RYXX:ZJLXDM", "datasetId": "tax-standard:RYXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "RYXX", "datasetName": "人员信息", "path": "data.RYXX[].ZJLXDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "ZJHM", "name": "证件号码", "type": "string | null", "businessType": "文本", "description": "证件号码；证件类型及代码含义见“证件类型代码”。", "example": "32**************14", "exampleDisplayText": "32**************14", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:RYXX:ZJHM", "datasetId": "tax-standard:RYXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "RYXX", "datasetName": "人员信息", "path": "data.RYXX[].ZJHM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "GDHM", "name": "固定号码", "type": "string | null", "businessType": "文本", "description": "固定电话。", "example": "051********35", "exampleDisplayText": "051********35", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:RYXX:GDHM", "datasetId": "tax-standard:RYXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "RYXX", "datasetName": "人员信息", "path": "data.RYXX[].GDHM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "YDDH", "name": "移动电话", "type": "string | null", "businessType": "文本", "description": "移动电话。", "example": "130****9332", "exampleDisplayText": "130****9332", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:RYXX:YDDH", "datasetId": "tax-standard:RYXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "RYXX", "datasetName": "人员信息", "path": "data.RYXX[].YDDH", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "DZYX", "name": "电子邮箱", "type": "string | null", "businessType": "文本", "description": "电子邮箱。", "example": "***@***", "exampleDisplayText": "***@***", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:RYXX:DZYX", "datasetId": "tax-standard:RYXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "RYXX", "datasetName": "人员信息", "path": "data.RYXX[].DZYX", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "企业档案" }, { "requestModule": "TZFXX", "outputField": "TZFXX", "name": "企业投资方信息", "container": "array", "fieldCount": 11, "fields": [ { "field": "TZFXX", "path": "data.TZFXX", "name": "企业投资方信息", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "企业投资方信息的记录列表；内部字段见本表具体路径。", "id": "tax-standard:TZFXX:0", "datasetId": "tax-standard:TZFXX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "TZFXX", "datasetCode": "TZFXX", "datasetName": "企业投资方信息", "exampleSource": "unavailable" }, { "field": "TZFMC", "name": "投资方名称", "type": "string | null", "businessType": "文本", "description": "投资方名称。", "example": "韦某某", "exampleDisplayText": "韦某某", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:TZFXX:TZFMC", "datasetId": "tax-standard:TZFXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "TZFXX", "datasetName": "企业投资方信息", "path": "data.TZFXX[].TZFMC", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "ZGB", "name": "持股比例", "type": "number | null", "businessType": "数字", "description": "该投资方持有企业股权的比例；原始比例冲突且不能确定有效版本时留空，保留其他一致字段及其他投资方。", "example": 100, "exampleDisplayText": "100.0", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:TZFXX:ZGB", "datasetId": "tax-standard:TZFXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "TZFXX", "datasetName": "企业投资方信息", "path": "data.TZFXX[].ZGB", "constraint": "所属对象存在时必填；可空；最小值：0；最大值：100", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true, "minimum": 0, "maximum": 100 }, { "field": "ZJLXDM", "name": "证件类型代码", "type": "string | null", "businessType": "文本", "description": "证件类型对应的分类代码。", "example": "201", "exampleDisplayText": "201（居民身份证）", "dictionaryValues": [ { "value": "201", "label": "居民身份证" }, { "value": "100", "label": "单位" }, { "value": "227", "label": "中国护照" }, { "value": "101", "label": "组织机构代码证" }, { "value": "202", "label": "军官证" }, { "value": "199", "label": "其他单位证件" }, { "value": "228", "label": "城镇退役士兵自谋职业证" }, { "value": "200", "label": "个人" }, { "value": "204", "label": "士兵证" }, { "value": "203", "label": "武警警官证" }, { "value": "208", "label": "外国护照" }, { "value": "205", "label": "军队离退休干部证" }, { "value": "206", "label": "残疾人证" }, { "value": "207", "label": "残疾军人证（1-8级）" }, { "value": "209", "label": "港澳同胞回乡证" }, { "value": "210", "label": "港澳居民来往内地通行证" }, { "value": "211", "label": "台胞证" }, { "value": "212", "label": "中华人民共和国往来港澳通行证" }, { "value": "213", "label": "台湾居民来往大陆通行证" }, { "value": "214", "label": "大陆居民往来台湾通行证" }, { "value": "215", "label": "外国人居留证" }, { "value": "216", "label": "外交官证" }, { "value": "217", "label": "使（领事）馆证" }, { "value": "218", "label": "海员证" }, { "value": "219", "label": "香港永久性居民身份证" }, { "value": "220", "label": "台湾身份证" }, { "value": "221", "label": "澳门特别行政区永久性居民身份证" }, { "value": "222", "label": "外国人身份证件" }, { "value": "223", "label": "高校毕业生自主创业证" }, { "value": "224", "label": "就业失业登记证" }, { "value": "225", "label": "退休证" }, { "value": "226", "label": "离休证" }, { "value": "299", "label": "其他个人证件" }, { "value": "233", "label": "外国人永久居留身份证（外国人永久居留证）" }, { "value": "234", "label": "就业创业证" }, { "value": "291", "label": "出生医学证明" }, { "value": "103", "label": "税务登记证" }, { "value": "102", "label": "营业执照" }, { "value": "229", "label": "随军家属身份证明" }, { "value": "230", "label": "中国人民解放军军官转业证书" }, { "value": "231", "label": "中国人民解放军义务兵退出现役证" }, { "value": "232", "label": "中国人民解放军士官退出现役证" }, { "value": "239", "label": "《中华人民共和国外国人工作许可证》（A类）" }, { "value": "240", "label": "《中华人民共和国外国人工作许可证》（B类）" }, { "value": "241", "label": "《中华人民共和国外国人工作许可证》（C类）" }, { "value": "235", "label": "香港特别行政区护照" }, { "value": "236", "label": "澳门特别行政区护照" }, { "value": "237", "label": "中华人民共和国港澳居民居住证" }, { "value": "238", "label": "中华人民共和国台湾居民居住证" } ], "dictionaryNote": "证件类型代码及名称；证件号码本身不属于分类代码。", "id": "standard:TZFXX:ZJLXDM", "datasetId": "tax-standard:TZFXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "TZFXX", "datasetName": "企业投资方信息", "path": "data.TZFXX[].ZJLXDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "ZJLXMC", "name": "证件类型名称", "type": "string | null", "businessType": "文本", "description": "证件类型名称。", "example": "居民身份证", "exampleDisplayText": "居民身份证", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:TZFXX:ZJLXMC", "datasetId": "tax-standard:TZFXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "TZFXX", "datasetName": "企业投资方信息", "path": "data.TZFXX[].ZJLXMC", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "ZJHM", "name": "证件号码", "type": "string | null", "businessType": "文本", "description": "证件号码。", "example": "32**************14", "exampleDisplayText": "32**************14", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:TZFXX:ZJHM", "datasetId": "tax-standard:TZFXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "TZFXX", "datasetName": "企业投资方信息", "path": "data.TZFXX[].ZJHM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "TZFJJXZDM", "name": "投资方经济性质代码", "type": "string | null", "businessType": "文本", "description": "投资方经济性质对应的分类代码。", "example": "174", "exampleDisplayText": "174（私营股份有限公司）", "dictionaryValues": [ { "value": "100", "label": "内资企业" }, { "value": "110", "label": "国有企业" }, { "value": "120", "label": "集体企业" }, { "value": "130", "label": "股份合作企业" }, { "value": "140", "label": "联营企业" }, { "value": "141", "label": "国有联营企业" }, { "value": "142", "label": "集体联营企业" }, { "value": "143", "label": "国有与集体联营企业" }, { "value": "149", "label": "其他联营企业" }, { "value": "150", "label": "有限责任公司" }, { "value": "151", "label": "国有独资公司" }, { "value": "159", "label": "其他有限责任公司" }, { "value": "160", "label": "股份有限公司" }, { "value": "161", "label": "国有绝对控股上市企业" }, { "value": "162", "label": "国有相对控股上市企业" }, { "value": "163", "label": "非国有控股上市企业" }, { "value": "164", "label": "国有绝对控股非上市企业" }, { "value": "165", "label": "国有相对控股非上市企业" }, { "value": "166", "label": "非国有控股非上市企业" }, { "value": "170", "label": "私营企业" }, { "value": "171", "label": "私营独资企业" }, { "value": "172", "label": "私营合伙企业" }, { "value": "173", "label": "私营有限责任公司" }, { "value": "174", "label": "私营股份有限公司" }, { "value": "175", "label": "个人独资及合伙企业" }, { "value": "190", "label": "其他企业" }, { "value": "200", "label": "港、澳、台商投资企业" }, { "value": "210", "label": "合资经营企业（港或澳、台资）" }, { "value": "220", "label": "合作经营企业（港或澳、台资）" }, { "value": "230", "label": "港、澳、台商独资经营企业" }, { "value": "240", "label": "港、澳、台商投资股份有限公司" }, { "value": "250", "label": "（港澳台商）企业" }, { "value": "251", "label": "（港澳台商）企业常驻代表机构" }, { "value": "252", "label": "（港澳台商）提供劳务承包工程作业企业" }, { "value": "253", "label": "（港澳台商）缴纳预提所得税的企业" }, { "value": "254", "label": "（港澳台商）国际运输企业" }, { "value": "255", "label": "（港澳台商）金融和保险企业" }, { "value": "259", "label": "其他港澳台商企业" }, { "value": "300", "label": "外商投资企业" }, { "value": "310", "label": "中外合资经营企业" }, { "value": "320", "label": "中外合作经营企业" }, { "value": "330", "label": "外资企业" }, { "value": "340", "label": "外商投资股份有限公司" }, { "value": "350", "label": "外国企业" }, { "value": "351", "label": "外国企业常驻代表机构" }, { "value": "352", "label": "提供劳务、承包工程作业企业" }, { "value": "353", "label": "缴纳预提所得税的企业" }, { "value": "354", "label": "国际运输企业" }, { "value": "355", "label": "金融和保险企业" }, { "value": "359", "label": "其他外国企业" }, { "value": "400", "label": "个体经营" }, { "value": "410", "label": "个体工商户" }, { "value": "411", "label": "内资个体" }, { "value": "412", "label": "港澳台个体" }, { "value": "413", "label": "外资个体" }, { "value": "420", "label": "个人合伙" }, { "value": "421", "label": "内资合伙" }, { "value": "422", "label": "港澳台合伙" }, { "value": "423", "label": "外资合伙" }, { "value": "430", "label": "个人" }, { "value": "431", "label": "内资个人" }, { "value": "432", "label": "港澳台个人" }, { "value": "433", "label": "外资个人" }, { "value": "500", "label": "非企业单位" }, { "value": "510", "label": "事业单位" }, { "value": "520", "label": "民办非企业单位" }, { "value": "521", "label": "民办非企业单位（法人）" }, { "value": "522", "label": "民办非企业单位（合伙）" }, { "value": "523", "label": "民办非企业单位（个体）" }, { "value": "530", "label": "国家机关" }, { "value": "540", "label": "政党机关" }, { "value": "550", "label": "社会团体" }, { "value": "560", "label": "基层群众自治组织" }, { "value": "900", "label": "其他" }, { "value": "290", "label": "其他港、澳、台商投资企业" }, { "value": "390", "label": "其他外商投资企业" }, { "value": "570", "label": "境外非政府组织" }, { "value": "571", "label": "境外非政府组织代表机构" }, { "value": "580", "label": "基金会" }, { "value": "590", "label": "农村集体经济组织" } ], "dictionaryNote": "投资方经济性质分类代码；原件有明确代码时按原值保留。", "id": "standard:TZFXX:TZFJJXZDM", "datasetId": "tax-standard:TZFXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "TZFXX", "datasetName": "企业投资方信息", "path": "data.TZFXX[].TZFJJXZDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "TZFJJXZMC", "name": "投资方经济性质名称", "type": "string | null", "businessType": "文本", "description": "投资方经济性质名称。", "example": "私营股份有限公司", "exampleDisplayText": "私营股份有限公司", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:TZFXX:TZFJJXZMC", "datasetId": "tax-standard:TZFXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "TZFXX", "datasetName": "企业投资方信息", "path": "data.TZFXX[].TZFJJXZMC", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "GJDQ", "name": "国家或地区", "type": "string | null", "businessType": "文本", "description": "国家或地区。", "example": "中华人民共和国", "exampleDisplayText": "中华人民共和国", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:TZFXX:GJDQ", "datasetId": "tax-standard:TZFXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "TZFXX", "datasetName": "企业投资方信息", "path": "data.TZFXX[].GJDQ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "GJDQDM", "name": "国家或地区代码", "type": "string | null", "businessType": "文本", "description": "国家或地区对应的分类代码。", "example": "156", "exampleDisplayText": "156（中华人民共和国）", "dictionaryValues": [ { "value": "004", "label": "阿富汗" }, { "value": "008", "label": "阿尔巴尼亚" }, { "value": "010", "label": "南极洲" }, { "value": "012", "label": "阿尔及利亚" }, { "value": "016", "label": "美属萨摩亚" }, { "value": "020", "label": "安道尔" }, { "value": "024", "label": "安哥拉" }, { "value": "028", "label": "安提瓜和巴布达" }, { "value": "031", "label": "阿塞拜疆" }, { "value": "032", "label": "阿根廷" }, { "value": "036", "label": "澳大利亚" }, { "value": "040", "label": "奥地利" }, { "value": "044", "label": "巴哈马" }, { "value": "048", "label": "巴林" }, { "value": "050", "label": "孟加拉国" }, { "value": "051", "label": "亚美尼亚" }, { "value": "052", "label": "巴巴多斯" }, { "value": "056", "label": "比利时" }, { "value": "060", "label": "百慕大" }, { "value": "064", "label": "不丹" }, { "value": "068", "label": "多民族玻利维亚国" }, { "value": "070", "label": "波斯尼亚和黑塞哥维那" }, { "value": "072", "label": "博茨瓦纳" }, { "value": "074", "label": "布维岛" }, { "value": "076", "label": "巴西" }, { "value": "084", "label": "伯利兹" }, { "value": "086", "label": "英属印度洋领土" }, { "value": "090", "label": "所罗门群岛" }, { "value": "092", "label": "英属维尔京群岛" }, { "value": "096", "label": "文莱达鲁萨兰国" }, { "value": "100", "label": "保加利亚" }, { "value": "104", "label": "缅甸" }, { "value": "108", "label": "布隆迪" }, { "value": "112", "label": "白俄罗斯" }, { "value": "116", "label": "柬埔寨" }, { "value": "120", "label": "喀麦隆" }, { "value": "124", "label": "加拿大" }, { "value": "132", "label": "佛得角" }, { "value": "136", "label": "开曼群岛" }, { "value": "140", "label": "中非共和国" }, { "value": "144", "label": "斯里兰卡" }, { "value": "148", "label": "乍得" }, { "value": "152", "label": "智利" }, { "value": "156", "label": "中华人民共和国" }, { "value": "162", "label": "圣诞岛" }, { "value": "166", "label": "科科斯（基林）群岛" }, { "value": "170", "label": "哥伦比亚" }, { "value": "174", "label": "科摩罗" }, { "value": "175", "label": "马约特" }, { "value": "178", "label": "刚果" }, { "value": "180", "label": "刚果民主共和国" }, { "value": "184", "label": "库克群岛" }, { "value": "188", "label": "哥斯达黎加" }, { "value": "191", "label": "克罗地亚" }, { "value": "192", "label": "古巴" }, { "value": "196", "label": "塞浦路斯" }, { "value": "203", "label": "捷克" }, { "value": "204", "label": "贝宁" }, { "value": "208", "label": "丹麦" }, { "value": "212", "label": "多米尼克" }, { "value": "214", "label": "多米尼加" }, { "value": "218", "label": "厄瓜多尔" }, { "value": "222", "label": "萨尔瓦多" }, { "value": "226", "label": "赤道几内亚" }, { "value": "231", "label": "埃塞俄比亚" }, { "value": "232", "label": "厄立特里亚" }, { "value": "233", "label": "爱沙尼亚" }, { "value": "234", "label": "法罗群岛" }, { "value": "238", "label": "福克兰群岛（马尔维纳斯）" }, { "value": "239", "label": "南乔治亚岛和南桑德韦奇岛" }, { "value": "242", "label": "斐济" }, { "value": "246", "label": "芬兰" }, { "value": "248", "label": "奥兰群岛" }, { "value": "250", "label": "法国" }, { "value": "254", "label": "法属圭亚那" }, { "value": "258", "label": "法属波利尼西亚" }, { "value": "260", "label": "法属南方领地" }, { "value": "262", "label": "吉布提" }, { "value": "266", "label": "加蓬" }, { "value": "268", "label": "格鲁吉亚" }, { "value": "270", "label": "冈比亚" }, { "value": "275", "label": "巴勒斯坦国" }, { "value": "276", "label": "德国" }, { "value": "288", "label": "加纳" }, { "value": "292", "label": "直布罗陀" }, { "value": "296", "label": "基里巴斯" }, { "value": "300", "label": "希腊" }, { "value": "304", "label": "格陵兰" }, { "value": "308", "label": "格林纳达" }, { "value": "312", "label": "瓜德罗普" }, { "value": "316", "label": "关岛" }, { "value": "320", "label": "危地马拉" }, { "value": "324", "label": "几内亚" }, { "value": "328", "label": "圭亚那" }, { "value": "332", "label": "海地" }, { "value": "334", "label": "赫德岛和麦克唐纳岛" }, { "value": "336", "label": "教廷" }, { "value": "340", "label": "洪都拉斯" }, { "value": "344", "label": "中国香港特别行政区" }, { "value": "348", "label": "匈牙利" }, { "value": "352", "label": "冰岛" }, { "value": "356", "label": "印度" }, { "value": "360", "label": "印度尼西亚" }, { "value": "364", "label": "伊朗伊斯兰共和国" }, { "value": "368", "label": "伊拉克" }, { "value": "372", "label": "爱尔兰" }, { "value": "376", "label": "以色列" }, { "value": "380", "label": "意大利" }, { "value": "384", "label": "科特迪瓦" }, { "value": "388", "label": "牙买加" }, { "value": "392", "label": "日本" }, { "value": "398", "label": "哈萨克斯坦" }, { "value": "400", "label": "约旦" }, { "value": "404", "label": "肯尼亚" }, { "value": "408", "label": "朝鲜民主主义人民共和国" }, { "value": "410", "label": "大韩民国" }, { "value": "414", "label": "科威特" }, { "value": "417", "label": "吉尔吉斯斯坦" }, { "value": "418", "label": "老挝人民民主共和国" }, { "value": "422", "label": "黎巴嫩" }, { "value": "426", "label": "莱索托" }, { "value": "428", "label": "拉脱维亚" }, { "value": "430", "label": "利比里亚" }, { "value": "434", "label": "利比亚" }, { "value": "438", "label": "列支敦士登" }, { "value": "440", "label": "立陶宛" }, { "value": "442", "label": "卢森堡" }, { "value": "446", "label": "中国澳门特别行政区" }, { "value": "450", "label": "马达加斯加" }, { "value": "454", "label": "马拉维" }, { "value": "458", "label": "马来西亚" }, { "value": "462", "label": "马尔代夫" }, { "value": "466", "label": "马里" }, { "value": "470", "label": "马耳他" }, { "value": "474", "label": "马提尼克" }, { "value": "478", "label": "毛里塔尼亚" }, { "value": "480", "label": "毛里求斯" }, { "value": "484", "label": "墨西哥" }, { "value": "492", "label": "摩纳哥" }, { "value": "496", "label": "蒙古" }, { "value": "498", "label": "摩尔多瓦共和国" }, { "value": "499", "label": "黑山" }, { "value": "500", "label": "蒙特塞拉特" }, { "value": "504", "label": "摩洛哥" }, { "value": "508", "label": "莫桑比克" }, { "value": "512", "label": "阿曼" }, { "value": "516", "label": "纳米比亚" }, { "value": "520", "label": "瑙鲁" }, { "value": "524", "label": "尼泊尔" }, { "value": "528", "label": "荷兰王国" }, { "value": "531", "label": "库拉索" }, { "value": "533", "label": "阿鲁巴" }, { "value": "534", "label": "圣马丁（荷属）" }, { "value": "535", "label": "博纳尔，圣俄斯塔休斯和萨巴" }, { "value": "540", "label": "新喀里多尼亚" }, { "value": "548", "label": "瓦努阿图" }, { "value": "554", "label": "新西兰" }, { "value": "558", "label": "尼加拉瓜" }, { "value": "562", "label": "尼日尔" }, { "value": "566", "label": "尼日利亚" }, { "value": "570", "label": "纽埃" }, { "value": "574", "label": "诺福克岛" }, { "value": "578", "label": "挪威" }, { "value": "580", "label": "北马里亚纳群岛" }, { "value": "581", "label": "美国本土外小岛屿" }, { "value": "583", "label": "密克罗尼西亚联邦" }, { "value": "584", "label": "马绍尔群岛" }, { "value": "585", "label": "帕劳" }, { "value": "586", "label": "巴基斯坦" }, { "value": "591", "label": "巴拿马" }, { "value": "598", "label": "巴布亚新几内亚" }, { "value": "600", "label": "巴拉圭" }, { "value": "604", "label": "秘鲁" }, { "value": "608", "label": "菲律宾" }, { "value": "612", "label": "皮特凯恩" }, { "value": "616", "label": "波兰" }, { "value": "620", "label": "葡萄牙" }, { "value": "624", "label": "几内亚比绍" }, { "value": "626", "label": "东帝汶" }, { "value": "630", "label": "波多黎各" }, { "value": "634", "label": "卡塔尔" }, { "value": "638", "label": "留尼汪" }, { "value": "642", "label": "罗马尼亚" }, { "value": "643", "label": "俄罗斯联邦" }, { "value": "646", "label": "卢旺达" }, { "value": "652", "label": "圣巴泰勒米" }, { "value": "654", "label": "圣赫勒拿" }, { "value": "659", "label": "圣基茨和尼维斯" }, { "value": "660", "label": "安圭拉" }, { "value": "662", "label": "圣卢西亚" }, { "value": "663", "label": "圣马丁（法属）" }, { "value": "666", "label": "圣皮埃尔和密克隆" }, { "value": "670", "label": "圣文森特和格林纳丁斯" }, { "value": "674", "label": "圣马力诺" }, { "value": "678", "label": "圣多美和普林西比" }, { "value": "682", "label": "沙特阿拉伯" }, { "value": "686", "label": "塞内加尔" }, { "value": "688", "label": "塞尔维亚" }, { "value": "690", "label": "塞舌尔" }, { "value": "694", "label": "塞拉利昂" }, { "value": "702", "label": "新加坡" }, { "value": "703", "label": "斯洛伐克" }, { "value": "704", "label": "越南" }, { "value": "705", "label": "斯洛文尼亚" }, { "value": "706", "label": "索马里" }, { "value": "710", "label": "南非" }, { "value": "716", "label": "津巴布韦" }, { "value": "724", "label": "西班牙" }, { "value": "728", "label": "南苏丹" }, { "value": "729", "label": "苏丹" }, { "value": "732", "label": "西撒哈拉" }, { "value": "740", "label": "苏里南" }, { "value": "744", "label": "斯瓦尔巴群岛和扬马延岛" }, { "value": "748", "label": "斯威士兰" }, { "value": "752", "label": "瑞典" }, { "value": "756", "label": "瑞士" }, { "value": "760", "label": "阿拉伯叙利亚共和国" }, { "value": "762", "label": "塔吉克斯坦" }, { "value": "764", "label": "泰国" }, { "value": "768", "label": "多哥" }, { "value": "772", "label": "托克劳" }, { "value": "776", "label": "汤加" }, { "value": "780", "label": "特立尼达和多巴哥" }, { "value": "784", "label": "阿拉伯联合酋长国" }, { "value": "788", "label": "突尼斯" }, { "value": "792", "label": "土耳其" }, { "value": "795", "label": "土库曼斯坦" }, { "value": "796", "label": "特克斯和凯科斯群岛" }, { "value": "798", "label": "图瓦卢" }, { "value": "800", "label": "乌干达" }, { "value": "804", "label": "乌克兰" }, { "value": "807", "label": "北马其顿" }, { "value": "818", "label": "埃及" }, { "value": "826", "label": "大不列颠及北爱尔兰联合王国" }, { "value": "831", "label": "格恩西" }, { "value": "832", "label": "泽西" }, { "value": "833", "label": "马恩岛" }, { "value": "834", "label": "坦桑尼亚联合共和国" }, { "value": "840", "label": "美利坚合众国" }, { "value": "850", "label": "美属维尔京群岛" }, { "value": "854", "label": "布基纳法索" }, { "value": "858", "label": "乌拉圭" }, { "value": "860", "label": "乌兹别克斯坦" }, { "value": "862", "label": "委内瑞拉玻利瓦尔共和国" }, { "value": "876", "label": "瓦利斯群岛和富图纳群岛" }, { "value": "882", "label": "萨摩亚" }, { "value": "887", "label": "也门" }, { "value": "894", "label": "赞比亚" } ], "dictionaryNote": "国家或地区数字代码参考；名称以原件为准，代码保留前导零。", "id": "standard:TZFXX:GJDQDM", "datasetId": "tax-standard:TZFXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "TZFXX", "datasetName": "企业投资方信息", "path": "data.TZFXX[].GJDQDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "TZFDZ", "name": "投资方地址", "type": "string | null", "businessType": "文本", "description": "投资方地址；原始地址冲突时仅地址留空，不因此丢弃一致的名称、证件及持股比例。", "example": "某省某市某区***", "exampleDisplayText": "某省某市某区***", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:TZFXX:TZFDZ", "datasetId": "tax-standard:TZFXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "TZFXX", "datasetName": "企业投资方信息", "path": "data.TZFXX[].TZFDZ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "企业档案" }, { "requestModule": "NSSBXX", "outputField": "NSSBXX", "name": "纳税申报数据", "container": "array", "fieldCount": 16, "fields": [ { "field": "NSSBXX", "path": "data.NSSBXX", "name": "纳税申报数据", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "纳税申报数据的记录列表；内部字段见本表具体路径。", "id": "tax-standard:NSSBXX:0", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "NSSBXX", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "exampleSource": "unavailable" }, { "field": "SBBID", "name": "申报表种类代码", "type": "string | null", "businessType": "文本", "description": "申报表种类的识别代码。", "example": "BDA0610611", "exampleDisplayText": "BDA0610611（增值税及附加税费申报表（小规模纳税人适用））", "dictionaryValues": [ { "value": "BDA0610606", "label": "增值税及附加税费申报表（一般纳税人适用）" }, { "value": "BDA0610611", "label": "增值税及附加税费申报表（小规模纳税人适用）" }, { "value": "BDA0610994", "label": "中华人民共和国企业所得税年度纳税申报表（A类）（A100000）" }, { "value": "BDA0611159", "label": "A200000中华人民共和国企业所得税月（季）度预缴纳税申报表（A类，2021年版）" }, { "value": "BDA0610794", "label": "印花税纳税申报（报告）表" }, { "value": "BDA0611153", "label": "增值税及附加税费申报表附列资料五（附加税费情况表）" }, { "value": "BDA0611154", "label": "增值税及附加税费申报表（小规模纳税人适用）附列资料（二）（附加税费情况表）" } ], "dictionaryNote": "与纳税申报数据共用申报表种类代码含义；列出当前已收录的代码。", "id": "standard:NSSBXX:SBBID", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].SBBID", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "ZSXM", "name": "征收项目", "type": "string | null", "businessType": "文本", "description": "本次申报的税种或税费种，现包括增值税、企业所得税、印花税、城建税、教育费附加、地方教育附加。", "example": "增值税", "exampleDisplayText": "增值税", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSSBXX:ZSXM", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].ZSXM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "ZSXMDM", "name": "征收项目代码", "type": "string | null", "businessType": "文本", "description": "征收项目对应的分类代码。", "example": "10101", "exampleDisplayText": "10101（增值税）", "dictionaryValues": [ { "value": "10101", "label": "增值税" }, { "value": "10104", "label": "企业所得税" }, { "value": "10109", "label": "城市维护建设税" }, { "value": "10111", "label": "印花税" }, { "value": "30203", "label": "教育费附加" }, { "value": "30216", "label": "地方教育附加" } ], "dictionaryNote": "代码解释不代表每个代码都有本批真实样例。", "id": "standard:NSSBXX:ZSXMDM", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].ZSXMDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SBRQ", "name": "申报日期", "type": "string | null", "businessType": "文本", "description": "向税务机关提交申报的日期。", "example": "2023-04-11", "exampleDisplayText": "2023-04-11", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSSBXX:SBRQ", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].SBRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2023-01-01", "exampleDisplayText": "2023-01-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSSBXX:SSSQQ", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2023-03-31", "exampleDisplayText": "2023-03-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSSBXX:SSSQZ", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "YNSE", "name": "应纳税额", "type": "string | null", "businessType": "金额，2位小数", "description": "申报表中的应纳税额；所得税预缴为本年累计，年报为全年金额。", "example": "2947.90", "exampleDisplayText": "2947.90", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSSBXX:YNSE", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].YNSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "JMSE", "name": "减免税额", "type": "string | null", "businessType": "金额，2位小数", "description": "申报表中的减免税额；不含另列的免税额、抵免及六税两费减征额。", "example": "2358.32", "exampleDisplayText": "2358.32", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSSBXX:JMSE", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].JMSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "YJSJE", "name": "预缴税金额", "type": "string | null", "businessType": "金额，2位小数", "description": "申报表列示的预缴税款金额，期间按原表口径。", "example": "153.72", "exampleDisplayText": "153.72", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSSBXX:YJSJE", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].YJSJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "QBXSE", "name": "全部销售额", "type": "string | null", "businessType": "金额，2位小数", "description": "增值税为本期全部销售额；所得税为本期营业收入，年报为全年营业收入。", "example": "139263.98", "exampleDisplayText": "139263.98", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSSBXX:QBXSE", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].QBXSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "YSXSSR", "name": "应税销售收入", "type": "string | null", "businessType": "金额，2位小数", "description": "本期需要缴税的销售收入，不含免税和不征税收入；无法确认时为空。", "example": "6308.91", "exampleDisplayText": "6308.91", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSSBXX:YSXSSR", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].YSXSSR", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "SBQX", "name": "申报期限", "type": "string | null", "businessType": "文本", "description": "按税种和所属期确定的税局申报截止日期；无法确定时为空。", "example": "2026-01-20", "exampleDisplayText": "2026-01-20", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSSBXX:SBQX", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].SBQX", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "YBTSE", "name": "应补（退）税额", "type": "string | null", "businessType": "金额，2位小数", "description": "本次申报应补缴或应退还的原表税额。企业所得税A200000组合栏仅在原表唯一选择实际利润额或上年应纳税所得额平均额预缴时读取本期值；方式不明、核定预缴或金额冲突时为空。保留原始零值、负值，不推算，不代表实际缴款或退款。", "example": "589.58", "exampleDisplayText": "589.58", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSSBXX:YBTSE", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].YBTSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "JMXSE", "name": "减免销售额", "type": "string | null", "businessType": "金额，2位小数", "description": "增值税取主表本期免税销售额适用栏；小规模合计货物劳务与服务栏，一般纳税人即征即退格明确不适用时只取一般项目本月数。缺失不当零，累计及其中项不重复相加；其他税种不适用，返回空。", "example": "139263.98", "exampleDisplayText": "139263.98", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSSBXX:JMXSE", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].JMXSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "BX", "name": "表型", "type": "string | null", "businessType": "文本", "description": "申报表类型，如一般纳税人或小规模纳税人申报表。", "example": "small", "exampleDisplayText": "小规模纳税人", "dictionaryValues": [ { "value": "small", "label": "小规模纳税人" }, { "value": "general", "label": "一般纳税人" } ], "dictionaryNote": "small表示小规模纳税人，general表示一般纳税人；其他表型保留原值。", "id": "standard:NSSBXX:BX", "datasetId": "tax-standard:NSSBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSSBXX", "datasetName": "纳税申报数据", "path": "data.NSSBXX[].BX", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "申报与缴税" }, { "requestModule": "SBGZ", "outputField": "SBGZ", "name": "申报更正", "container": "array", "fieldCount": 17, "fields": [ { "field": "SBGZ", "path": "data.SBGZ", "name": "申报更正", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "申报更正的记录列表；内部字段见本表具体路径。", "id": "tax-standard:SBGZ:0", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "SBGZ", "datasetCode": "SBGZ", "datasetName": "申报更正", "exampleSource": "unavailable" }, { "field": "GZCS", "name": "更正次数", "type": "integer | null", "businessType": "数字", "description": "税务机关记录的申报更正次数。", "example": null, "exampleDisplayText": "暂无可靠真实样例", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:GZCS", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].GZCS", "constraint": "所属对象存在时必填；可空；最小值：0", "exampleSource": "unavailable", "jsonTypes": [ "integer", "null" ], "required": true, "nullable": true, "minimum": 0 }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "更正前申报所属期间的开始日期。", "example": "2025-07-01", "exampleDisplayText": "2025-07-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:SSSQQ", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "更正前申报所属期间的结束日期。", "example": "2025-09-30", "exampleDisplayText": "2025-09-30", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:SSSQZ", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "YYBTSE", "name": "原应补（退）税额", "type": "string | null", "businessType": "金额，2位小数", "description": "被更正原申报主表的应补缴或应退还税额。A200000组合栏按该份原表唯一预缴方式判定，规则同应补退税额；不取更正后的金额或实际缴款，不由其他税额推算。", "example": "9818.46", "exampleDisplayText": "9818.46", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:YYBTSE", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].YYBTSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "SBBMC", "name": "申报表名称", "type": "string | null", "businessType": "文本", "description": "更正前的申报表名称。", "example": "《增值税及附加税费申报表(小规模纳税人适用)》", "exampleDisplayText": "《增值税及附加税费申报表(小规模纳税人适用)》", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:SBBMC", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].SBBMC", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "YSBRQ", "name": "原申报日期", "type": "string | null", "businessType": "文本", "description": "更正前申报表的提交日期。", "example": "2025-10-08", "exampleDisplayText": "2025-10-08", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:YSBRQ", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].YSBRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "ZSXMMC", "name": "征收项目名称", "type": "string | null", "businessType": "文本", "description": "被更正申报对应的税种。", "example": "增值税", "exampleDisplayText": "增值税", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:ZSXMMC", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].ZSXMMC", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "YNYNSE", "name": "更正前应纳税额", "type": "string | null", "businessType": "金额，2位小数", "description": "取被更正旧表的应纳税额；增值税按本期，所得税按原表本年累计或年度口径。", "example": "7717.94", "exampleDisplayText": "7717.94", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:YNYNSE", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].YNYNSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "YNJMSE", "name": "更正前减免税额", "type": "string | null", "businessType": "金额，2位小数", "description": "取被更正旧表的减免税额；增值税按本期，所得税保留原表累计或年度口径。", "example": "6174.35", "exampleDisplayText": "6174.35", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:YNJMSE", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].YNJMSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "YNYJSJE", "name": "更正前预缴税额", "type": "string | null", "businessType": "金额，2位小数", "description": "只取被更正旧表的预缴税金额；不拿已缴税额替代，期间保留旧表原口径。", "example": "385.34", "exampleDisplayText": "385.34", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:YNYJSJE", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].YNYJSJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "YNQBXSE", "name": "更正前全部销售额", "type": "string | null", "businessType": "金额，2位小数", "description": "更正前原始全部销售额；所得税取旧表营业收入，预缴表保留本年累计，年报保留全年，不作为相减后的本期营业收入。增值税缺少唯一原值时留空。", "example": "1577716.41", "exampleDisplayText": "1577716.41", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:YNQBXSE", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].YNQBXSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "YNXSE", "name": "更正前销售额", "type": "string | null", "businessType": "金额，2位小数", "description": "更正前原始销售额；按旧申报表本期业务栏识别，缺少唯一可靠值时留空。", "example": "981845.47", "exampleDisplayText": "981845.47", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:YNXSE", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].YNXSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "YNMSXSE", "name": "更正前免税销售额", "type": "string | null", "businessType": "金额，2位小数", "description": "更正前本期免税销售额，取被更正原表的适用栏；小规模合计货物劳务与服务栏，一般纳税人即征即退格明确不适用时只取一般项目本月数。缺失或冲突留空，不用累计数替代。", "example": "248356.60", "exampleDisplayText": "248356.60", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:YNMSXSE", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].YNMSXSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "GZQYWZJ", "name": "更正前业务主键", "type": "string | null", "businessType": "文本", "description": "被更正申报主表的原申报记录编号；原件未提供或编号冲突时为空。", "example": "4B****************************B6", "exampleDisplayText": "4B****************************B6", "dictionaryValues": [], "dictionaryNote": "", "exampleNote": "真实原件按当前规则重算；身份已脱敏，样例可来自不同企业或期间。", "id": "standard:SBGZ:GZQYWZJ", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].GZQYWZJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "GZHYWZJ", "name": "更正后业务主键", "type": "string | null", "businessType": "文本", "description": "更正后申报记录的编号，当前未提供。", "example": null, "exampleDisplayText": "暂无可靠真实样例", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:GZHYWZJ", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].GZHYWZJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "GZRQ", "name": "更正日期", "type": "string | null", "businessType": "文本", "description": "实际更正申报的日期，当前未提供。", "example": null, "exampleDisplayText": "暂无可靠真实样例", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SBGZ:GZRQ", "datasetId": "tax-standard:SBGZ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SBGZ", "datasetName": "申报更正", "path": "data.SBGZ[].GZRQ", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "申报与缴税" }, { "requestModule": "JKXX", "outputField": "JKXX", "name": "纳税征收数据", "container": "array", "fieldCount": 13, "fields": [ { "field": "JKXX", "path": "data.JKXX", "name": "纳税征收数据", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "纳税征收数据的记录列表；内部字段见本表具体路径。", "id": "tax-standard:JKXX:0", "datasetId": "tax-standard:JKXX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "JKXX", "datasetCode": "JKXX", "datasetName": "纳税征收数据", "exampleSource": "unavailable" }, { "field": "ZSXM", "name": "征收项目", "type": "string | null", "businessType": "文本", "description": "征收项目。", "example": "建设行政事业性收费收入", "exampleDisplayText": "建设行政事业性收费收入", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JKXX:ZSXM", "datasetId": "tax-standard:JKXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JKXX", "datasetName": "纳税征收数据", "path": "data.JKXX[].ZSXM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "ZSXMDM", "name": "征收项目代码", "type": "string | null", "businessType": "文本", "description": "征收项目对应的分类代码。", "example": "30433", "exampleDisplayText": "30433（建设行政事业性收费收入）", "dictionaryValues": [ { "value": "10101", "label": "增值税" }, { "value": "10104", "label": "企业所得税" }, { "value": "10106", "label": "个人所得税" }, { "value": "10109", "label": "城市维护建设税" }, { "value": "10110", "label": "房产税" }, { "value": "10111", "label": "印花税" }, { "value": "10112", "label": "城镇土地使用税" }, { "value": "10113", "label": "土地增值税" }, { "value": "10114", "label": "车船税" }, { "value": "10116", "label": "车辆购置税" }, { "value": "10119", "label": "契税" }, { "value": "10121", "label": "环境保护税" }, { "value": "30148", "label": "国有土地使用权出让收入" }, { "value": "30176", "label": "水土保持补偿费收入" }, { "value": "30203", "label": "教育费附加" }, { "value": "30216", "label": "地方教育附加" }, { "value": "30217", "label": "文化事业建设费" }, { "value": "30218", "label": "残疾人就业保障金" }, { "value": "30221", "label": "水利建设专项收入" }, { "value": "30424", "label": "人防办行政事业性收费收入" }, { "value": "30433", "label": "建设行政事业性收费收入" }, { "value": "30501", "label": "税务部门罚没收入" }, { "value": "30715", "label": "排污权出让收入" }, { "value": "39900", "label": "其他收入" } ], "dictionaryNote": "代码解释不代表每个代码都有本批真实样例。", "id": "standard:JKXX:ZSXMDM", "datasetId": "tax-standard:JKXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JKXX", "datasetName": "纳税征收数据", "path": "data.JKXX[].ZSXMDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "ZSPM", "name": "征收品目", "type": "string | null", "businessType": "文本", "description": "征收品目。", "example": "城镇垃圾处理费", "exampleDisplayText": "城镇垃圾处理费", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JKXX:ZSPM", "datasetId": "tax-standard:JKXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JKXX", "datasetName": "纳税征收数据", "path": "data.JKXX[].ZSPM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SKZLMC", "name": "税款种类名称", "type": "string | null", "businessType": "文本", "description": "税款种类名称。", "example": "正税", "exampleDisplayText": "正税", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JKXX:SKZLMC", "datasetId": "tax-standard:JKXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JKXX", "datasetName": "纳税征收数据", "path": "data.JKXX[].SKZLMC", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SKZLDM", "name": "税款种类代码", "type": "string | null", "businessType": "文本", "description": "税款种类代码", "example": "10", "exampleDisplayText": "10（正税）", "dictionaryValues": [ { "value": "10", "label": "正税" }, { "value": "20", "label": "滞纳金" }, { "value": "31", "label": "涉税罚款" }, { "value": "32", "label": "行为罚款" } ], "dictionaryNote": "代码解释不代表每个代码都有本批真实样例。", "id": "standard:JKXX:SKZLDM", "datasetId": "tax-standard:JKXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JKXX", "datasetName": "纳税征收数据", "path": "data.JKXX[].SKZLDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2022-12-01", "exampleDisplayText": "2022-12-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JKXX:SSSQQ", "datasetId": "tax-standard:JKXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JKXX", "datasetName": "纳税征收数据", "path": "data.JKXX[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2022-12-31", "exampleDisplayText": "2022-12-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JKXX:SSSQZ", "datasetId": "tax-standard:JKXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JKXX", "datasetName": "纳税征收数据", "path": "data.JKXX[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SJJE", "name": "实缴金额", "type": "string | null", "businessType": "金额，2位小数", "description": "缴款记录列示的实际缴纳金额。", "example": "3.00", "exampleDisplayText": "3.00", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JKXX:SJJE", "datasetId": "tax-standard:JKXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JKXX", "datasetName": "纳税征收数据", "path": "data.JKXX[].SJJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "JKRQ", "name": "缴款日期", "type": "string | null", "businessType": "文本", "description": "实际缴纳税款的日期。", "example": "2023-01-13", "exampleDisplayText": "2023-01-13", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JKXX:JKRQ", "datasetId": "tax-standard:JKXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JKXX", "datasetName": "纳税征收数据", "path": "data.JKXX[].JKRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "JKQX", "name": "缴款期限", "type": "string | null", "businessType": "文本", "description": "按正税税种及完整月、季度所属期匹配已配置年度征期日历推算，非原件直接值；未配置年度、年度汇算、按次或不完整期间、滞纳金和罚款留空，不以实际缴款日期推算。", "example": "2026-01-20", "exampleDisplayText": "2026-01-20", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JKXX:JKQX", "datasetId": "tax-standard:JKXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JKXX", "datasetName": "纳税征收数据", "path": "data.JKXX[].JKQX", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SL", "name": "税率", "type": "string | null", "businessType": "文本", "description": "该笔缴款对应的税率，当前暂不取值。", "example": null, "exampleDisplayText": "-", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JKXX:SL", "datasetId": "tax-standard:JKXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JKXX", "datasetName": "纳税征收数据", "path": "data.JKXX[].SL", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "DZSPH", "name": "电子税票号", "type": "string | null", "businessType": "文本", "description": "该笔缴款对应的电子税票号码。", "example": "33**************23", "exampleDisplayText": "33**************23", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JKXX:DZSPH", "datasetId": "tax-standard:JKXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JKXX", "datasetName": "纳税征收数据", "path": "data.JKXX[].DZSPH", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "申报与缴税" }, { "requestModule": "NSXYDJLS", "outputField": "NSXYDJLS", "name": "纳税信用等级历史", "container": "array", "fieldCount": 4, "fields": [ { "field": "NSXYDJLS", "path": "data.NSXYDJLS", "name": "纳税信用等级历史", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "纳税信用等级历史的记录列表；内部字段见本表具体路径。", "id": "tax-standard:NSXYDJLS:0", "datasetId": "tax-standard:NSXYDJLS", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "NSXYDJLS", "datasetCode": "NSXYDJLS", "datasetName": "纳税信用等级历史", "exampleSource": "unavailable" }, { "field": "PJND", "name": "评价年度", "type": "string | null", "businessType": "文本", "description": "评价年度。", "example": "2025", "exampleDisplayText": "2025", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSXYDJLS:PJND", "datasetId": "tax-standard:NSXYDJLS", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSXYDJLS", "datasetName": "纳税信用等级历史", "path": "data.NSXYDJLS[].PJND", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}$" }, { "field": "PJDF", "name": "评价得分", "type": "number | null", "businessType": "数字", "description": "评价得分。", "example": 90, "exampleDisplayText": "90.0", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSXYDJLS:PJDF", "datasetId": "tax-standard:NSXYDJLS", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSXYDJLS", "datasetName": "纳税信用等级历史", "path": "data.NSXYDJLS[].PJDF", "constraint": "所属对象存在时必填；可空；最小值：0；最大值：100", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true, "minimum": 0, "maximum": 100 }, { "field": "PJJG", "name": "评价结果", "type": "string | null", "businessType": "文本", "description": "评价结果。", "example": "A", "exampleDisplayText": "A", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:NSXYDJLS:PJJG", "datasetId": "tax-standard:NSXYDJLS", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "NSXYDJLS", "datasetName": "纳税信用等级历史", "path": "data.NSXYDJLS[].PJJG", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "信用与合规" }, { "requestModule": "SSWFWZXX", "outputField": "SSWFWZXX", "name": "税收违法违章信息", "container": "array", "fieldCount": 10, "fields": [ { "field": "SSWFWZXX", "path": "data.SSWFWZXX", "name": "税收违法违章信息", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "税收违法违章信息的记录列表；内部字段见本表具体路径。", "id": "tax-standard:SSWFWZXX:0", "datasetId": "tax-standard:SSWFWZXX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "SSWFWZXX", "datasetCode": "SSWFWZXX", "datasetName": "税收违法违章信息", "exampleSource": "unavailable" }, { "field": "WFSS", "name": "违法事实", "type": "string | null", "businessType": "文本", "description": "原始记录描述的违法事实。", "example": "2026-04-01至2026-06-30印花税(买卖合同)未按期进行申报", "exampleDisplayText": "2026-04-01至2026-06-30印花税(买卖合同)未按期进行申报", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SSWFWZXX:WFSS", "datasetId": "tax-standard:SSWFWZXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SSWFWZXX", "datasetName": "税收违法违章信息", "path": "data.SSWFWZXX[].WFSS", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "WFWZLXMC", "name": "违法违章类型名称", "type": "string | null", "businessType": "文本", "description": "原始违法行为或违法违章类型名称。", "example": "违反税收管理", "exampleDisplayText": "违反税收管理", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SSWFWZXX:WFWZLXMC", "datasetId": "tax-standard:SSWFWZXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SSWFWZXX", "datasetName": "税收违法违章信息", "path": "data.SSWFWZXX[].WFWZLXMC", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "WFCLZTMZ", "name": "处理状态代码", "type": "string | null", "businessType": "文本", "description": "原始处理状态代码，与处理状态名称对应。", "example": "02", "exampleDisplayText": "02（责令限期改正）", "dictionaryValues": [ { "value": "02", "label": "责令限期改正" }, { "value": "03", "label": "责令限期缴纳税款" }, { "value": "37", "label": "征收开票" }, { "value": "38", "label": "处理完毕" }, { "value": "99", "label": "其他" } ], "dictionaryNote": "代码解释不代表每个代码都有本批真实样例。", "id": "standard:SSWFWZXX:WFCLZTMZ", "datasetId": "tax-standard:SSWFWZXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SSWFWZXX", "datasetName": "税收违法违章信息", "path": "data.SSWFWZXX[].WFCLZTMZ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "WFWZSDMC", "name": "违法违章手段名称", "type": "string | null", "businessType": "文本", "description": "原始违法违章手段名称。", "example": "未按照规定期限办理纳税申报和报送纳税资料", "exampleDisplayText": "未按照规定期限办理纳税申报和报送纳税资料", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SSWFWZXX:WFWZSDMC", "datasetId": "tax-standard:SSWFWZXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SSWFWZXX", "datasetName": "税收违法违章信息", "path": "data.SSWFWZXX[].WFWZSDMC", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SSWFSDMZ", "name": "违法违章手段代码", "type": "string | null", "businessType": "文本", "description": "原始违法违章手段代码，不是违法违章类型代码。", "example": "050201", "exampleDisplayText": "050201（未按照规定期限办理纳税申报和报送纳税资料）", "dictionaryValues": [ { "value": "010700", "label": "进行虚假纳税申报" }, { "value": "040315", "label": "未按规定保存、报送开具发票的数据" }, { "value": "040399", "label": "其他未按规定开具发票的行为" }, { "value": "040501", "label": "丢失发票" }, { "value": "040599", "label": "其他未按规定保管发票的行为" }, { "value": "050101", "label": "未按照规定期限申报办理税务登记" }, { "value": "050102", "label": "未按照规定期限申报办理变更登记" }, { "value": "050107", "label": "扣缴义务人未按照规定办理扣缴税款登记" }, { "value": "050108", "label": "未按照规定将其全部银行账号报告税务机关" }, { "value": "050201", "label": "未按照规定期限办理纳税申报和报送纳税资料" }, { "value": "050202", "label": "逾期未缴纳税款" }, { "value": "050204", "label": "不进行纳税申报，不缴或者少缴应纳税款" }, { "value": "050205", "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": "050207", "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": "050404", "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": "050501", "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": "059999", "label": "其他违反税务管理规定" }, { "value": "069900", "label": "其他非主观故意违法" }, { "value": "990000", "label": "其他违法" } ], "dictionaryNote": "代码解释不代表每个代码都有本批真实样例。", "id": "standard:SSWFWZXX:SSWFSDMZ", "datasetId": "tax-standard:SSWFWZXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SSWFWZXX", "datasetName": "税收违法违章信息", "path": "data.SSWFWZXX[].SSWFSDMZ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "DJRQ", "name": "登记日期", "type": "string | null", "businessType": "文本", "description": "原始违法违章登记日期，不是稽查案源登记日期。", "example": "2026-07-18", "exampleDisplayText": "2026-07-18", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SSWFWZXX:DJRQ", "datasetId": "tax-standard:SSWFWZXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SSWFWZXX", "datasetName": "税收违法违章信息", "path": "data.SSWFWZXX[].DJRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSQJQ", "name": "所属期间起", "type": "string | null", "businessType": "文本", "description": "原始违法所属期起，不从违法事实文字中的税款期间反推。", "example": "2026-04-01", "exampleDisplayText": "2026-04-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SSWFWZXX:SSQJQ", "datasetId": "tax-standard:SSWFWZXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SSWFWZXX", "datasetName": "税收违法违章信息", "path": "data.SSWFWZXX[].SSQJQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSQJZ", "name": "所属期间止", "type": "string | null", "businessType": "文本", "description": "原始违法所属期止，不从违法事实文字中的税款期间反推。", "example": "2026-06-30", "exampleDisplayText": "2026-06-30", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SSWFWZXX:SSQJZ", "datasetId": "tax-standard:SSWFWZXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SSWFWZXX", "datasetName": "税收违法违章信息", "path": "data.SSWFWZXX[].SSQJZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "CLZT", "name": "处理状态", "type": "string | null", "businessType": "文本", "description": "本条违法违章记录的处理状态名称，不代表稽查案件状态。", "example": "责令限期改正", "exampleDisplayText": "责令限期改正", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:SSWFWZXX:CLZT", "datasetId": "tax-standard:SSWFWZXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "SSWFWZXX", "datasetName": "税收违法违章信息", "path": "data.SSWFWZXX[].CLZT", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "信用与合规" }, { "requestModule": "QSXX", "outputField": "QSXX", "name": "欠税信息", "container": "array", "fieldCount": 25, "fields": [ { "field": "QSXX", "path": "data.QSXX", "name": "欠税信息", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "欠税信息的记录列表；内部字段见本表具体路径。", "id": "tax-standard:QSXX:0", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "QSXX", "datasetCode": "QSXX", "datasetName": "欠税信息", "exampleSource": "unavailable" }, { "field": "QSJLID", "name": "欠税记录ID", "type": "string | null", "businessType": "文本", "description": "税局原始欠税记录ID；缺失时留空，不用行号或凭证编号冒充。", "example": null, "exampleDisplayText": "暂无可靠真实样例", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:QSJLID", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].QSJLID", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2026-08-01", "exampleDisplayText": "2026-08-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:SSSQQ", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2026-08-31", "exampleDisplayText": "2026-08-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:SSSQZ", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "ZSXM", "name": "征收项目", "type": "string | null", "businessType": "文本", "description": "征收项目。", "example": "地方教育附加", "exampleDisplayText": "地方教育附加", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:ZSXM", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].ZSXM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "ZSPM", "name": "征收品目", "type": "string | null", "businessType": "文本", "description": "征收品目。", "example": "增值税地方教育附加", "exampleDisplayText": "增值税地方教育附加", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:ZSPM", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].ZSPM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SKZL", "name": "税款种类", "type": "string | null", "businessType": "文本", "description": "税款种类名称。", "example": "正税", "exampleDisplayText": "正税", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:SKZL", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].SKZL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "YNSE", "name": "应纳税额", "type": "string | null", "businessType": "金额，2位小数", "description": "仅取欠税信息原始应纳税额，缺失留空。", "example": null, "exampleDisplayText": "暂无可靠真实样例", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:YNSE", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].YNSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "YBTSE", "name": "应补（退）税额", "type": "string | null", "businessType": "金额，2位小数", "description": "本条原始明细尚未缴清的金额，不含重复催缴金额；同一快照和凭证内不同原始行分别保留，不按相同税种、品目或期间合并。", "example": "1154.44", "exampleDisplayText": "1154.44", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:YBTSE", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].YBTSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "JKQX", "name": "缴款期限", "type": "string | null", "businessType": "文本", "description": "取欠税信息中的缴款期限；催缴限缴日期另存于催缴明细。", "example": "2026-09-15", "exampleDisplayText": "2026-09-15", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:JKQX", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].JKQX", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "YJSZT", "name": "应缴税状态", "type": "string | null", "businessType": "文本", "description": "税务机关记录的税款状态。", "example": null, "exampleDisplayText": "暂无可靠真实样例", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:YJSZT", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].YJSZT", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "YJSE", "name": "已缴税额", "type": "string | null", "businessType": "金额，2位小数", "description": "已经缴纳的税额。", "example": null, "exampleDisplayText": "暂无可靠真实样例", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:YJSE", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].YJSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "SKJNDD", "name": "税款缴纳地点", "type": "string | null", "businessType": "文本", "description": "税款缴纳地点。", "example": null, "exampleDisplayText": "暂无可靠真实样例", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:SKJNDD", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].SKJNDD", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "YZPZLMC", "name": "应征凭证种类名称", "type": "string | null", "businessType": "文本", "description": "应征凭证种类名称。", "example": "《增值税及附加税费申报表(一般纳税人适用)》", "exampleDisplayText": "《增值税及附加税费申报表(一般纳税人适用)》", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:YZPZLMC", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].YZPZLMC", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SKZLDM", "name": "税款种类代码", "type": "string | null", "businessType": "文本", "description": "税款种类对应的分类代码。", "example": "10", "exampleDisplayText": "10", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:SKZLDM", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].SKZLDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SBYWZJ", "name": "申报业务主键", "type": "string | null", "businessType": "文本", "description": "这笔欠税对应的申报记录编号。", "example": null, "exampleDisplayText": "暂无可靠真实样例", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:SBYWZJ", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].SBYWZJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "QSXZ", "name": "欠税性质", "type": "string | null", "businessType": "文本", "description": "区分已逾期欠缴和未到期待缴。", "example": null, "exampleDisplayText": "暂无可靠真实样例", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:QSXZ", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].QSXZ", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "KZSJ", "name": "快照时间", "type": "string | null", "businessType": "文本", "description": "查询这份欠税信息的时间。", "example": "2026-09-11T07:04:52.919Z", "exampleDisplayText": "2026-09-11T07:04:52.919Z", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:KZSJ", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].KZSJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "JLLX", "name": "记录类型", "type": "string", "businessType": "文本", "description": "当前欠税，或仅催缴、当前欠税未确认。", "example": "当前欠税", "exampleDisplayText": "当前欠税", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:JLLX", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].JLLX", "constraint": "所属对象存在时必填；不可空", "exampleSource": "real-redacted", "jsonTypes": [ "string" ], "required": true, "nullable": false }, { "field": "CJMX", "name": "催缴明细", "type": "array", "businessType": "文本", "description": "历次催缴日期、限缴日期及催缴时的欠税金额。", "example": [], "exampleDisplayText": "[]", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QSXX:CJMX", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QSXX", "datasetName": "欠税信息", "path": "data.QSXX[].CJMX", "constraint": "所属对象存在时必填；不可空", "exampleSource": "real-redacted", "jsonTypes": [ "array" ], "required": true, "nullable": false }, { "id": "tax-standard:QSXX:20", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "datasetCode": "QSXX", "datasetName": "欠税信息", "field": "CJJLID", "name": "CJJLID", "path": "data.QSXX[].CJMX[].CJJLID", "type": "string | null", "constraint": "所属对象存在时必填；可空", "description": "催缴记录ID", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dataset": "QSXX", "exampleSource": "unavailable" }, { "id": "tax-standard:QSXX:21", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "datasetCode": "QSXX", "datasetName": "欠税信息", "field": "CJRQ", "name": "CJRQ", "path": "data.QSXX[].CJMX[].CJRQ", "type": "string | null", "constraint": "所属对象存在时必填；可空；格式标识：date", "description": "催缴日期", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date", "dataset": "QSXX", "exampleSource": "unavailable" }, { "id": "tax-standard:QSXX:22", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "datasetCode": "QSXX", "datasetName": "欠税信息", "field": "XJRQ", "name": "XJRQ", "path": "data.QSXX[].CJMX[].XJRQ", "type": "string | null", "constraint": "所属对象存在时必填；可空；格式标识：date", "description": "限缴日期", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date", "dataset": "QSXX", "exampleSource": "unavailable" }, { "id": "tax-standard:QSXX:23", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "datasetCode": "QSXX", "datasetName": "欠税信息", "field": "CJQSJE", "name": "CJQSJE", "path": "data.QSXX[].CJMX[].CJQSJE", "type": "string | null", "constraint": "所属对象存在时必填；可空", "description": "催缴时欠税金额，不代表当前欠税金额", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dataset": "QSXX", "exampleSource": "unavailable" }, { "id": "tax-standard:QSXX:24", "datasetId": "tax-standard:QSXX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "datasetCode": "QSXX", "datasetName": "欠税信息", "field": "KZSJ", "name": "KZSJ", "path": "data.QSXX[].CJMX[].KZSJ", "type": "string | null", "constraint": "所属对象存在时必填；可空", "description": "催缴欠税快照时间", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dataset": "QSXX", "exampleSource": "unavailable" } ], "group": "信用与合规" }, { "requestModule": "ZCFZBNB", "outputField": "ZCFZBNB", "name": "资产负债表年报", "container": "array", "fieldCount": 14, "fields": [ { "field": "ZCFZBNB", "path": "data.ZCFZBNB", "name": "资产负债表年报", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "资产负债表年报的记录列表；内部字段见本表具体路径。", "id": "tax-standard:ZCFZBNB:0", "datasetId": "tax-standard:ZCFZBNB", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "ZCFZBNB", "datasetCode": "ZCFZBNB", "datasetName": "资产负债表年报", "exampleSource": "unavailable" }, { "field": "ND", "name": "年度", "type": "string | null", "businessType": "文本", "description": "数据所属年度。", "example": "2023", "exampleDisplayText": "2023", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBNB:ND", "datasetId": "tax-standard:ZCFZBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBNB", "datasetName": "资产负债表年报", "path": "data.ZCFZBNB[].ND", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}$" }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2023-01-01", "exampleDisplayText": "2023-01-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBNB:SSSQQ", "datasetId": "tax-standard:ZCFZBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBNB", "datasetName": "资产负债表年报", "path": "data.ZCFZBNB[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2023-12-31", "exampleDisplayText": "2023-12-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBNB:SSSQZ", "datasetId": "tax-standard:ZCFZBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBNB", "datasetName": "资产负债表年报", "path": "data.ZCFZBNB[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SBRQ", "name": "申报日期", "type": "string | null", "businessType": "文本", "description": "向税务机关提交申报的日期。", "example": "2024-01-25", "exampleDisplayText": "2024-01-25", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBNB:SBRQ", "datasetId": "tax-standard:ZCFZBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBNB", "datasetName": "资产负债表年报", "path": "data.ZCFZBNB[].SBRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "XH", "name": "序号", "type": "string | null", "businessType": "文本", "description": "序号。", "example": "1", "exampleDisplayText": "1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBNB:XH", "datasetId": "tax-standard:ZCFZBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBNB", "datasetName": "资产负债表年报", "path": "data.ZCFZBNB[].XH", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "XM", "name": "项目", "type": "string | null", "businessType": "文本", "description": "财务报表中的项目名称。", "example": "货币资金", "exampleDisplayText": "货币资金", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBNB:XM", "datasetId": "tax-standard:ZCFZBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBNB", "datasetName": "资产负债表年报", "path": "data.ZCFZBNB[].XM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "QCYE", "name": "期初余额", "type": "string | null", "businessType": "金额，2位小数", "description": "报表列示的期初余额；年初栏表示年初余额。", "example": "16089.04", "exampleDisplayText": "16089.04", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBNB:QCYE", "datasetId": "tax-standard:ZCFZBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBNB", "datasetName": "资产负债表年报", "path": "data.ZCFZBNB[].QCYE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "QMYE", "name": "期末余额", "type": "string | null", "businessType": "金额，2位小数", "description": "报告期结束时的余额。", "example": "7851.21", "exampleDisplayText": "7851.21", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBNB:QMYE", "datasetId": "tax-standard:ZCFZBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBNB", "datasetName": "资产负债表年报", "path": "data.ZCFZBNB[].QMYE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "SQYE", "name": "上期余额", "type": "string | null", "businessType": "金额，2位小数", "description": "上一报告期期末的余额；年报对应上年年末余额。", "example": "222968.95", "exampleDisplayText": "222968.95", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBNB:SQYE", "datasetId": "tax-standard:ZCFZBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBNB", "datasetName": "资产负债表年报", "path": "data.ZCFZBNB[].SQYE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "BBLX", "name": "报表类型", "type": "string | null", "businessType": "文本", "description": "按会计制度和年报、非年报划分的报表类型。", "example": "2", "exampleDisplayText": "2（企业会计制度年报）", "dictionaryValues": [ { "value": "1", "label": "企业会计制度非年报" }, { "value": "2", "label": "企业会计制度年报" }, { "value": "3", "label": "一般企业会计准则非年报" }, { "value": "4", "label": "一般企业会计准则年报" }, { "value": "5", "label": "小企业会计准则非年报" }, { "value": "6", "label": "小企业会计准则年报" }, { "value": "7", "label": "农民专业合作社会计制度非年报" }, { "value": "8", "label": "农民专业合作社会计制度年报" } ], "dictionaryNote": "代码解释不代表每个代码都有本批真实样例。", "id": "standard:ZCFZBNB:BBLX", "datasetId": "tax-standard:ZCFZBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBNB", "datasetName": "资产负债表年报", "path": "data.ZCFZBNB[].BBLX", "constraint": "所属对象存在时必填；可空；取值：1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / ", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "enumValues": [ "1", "2", "3", "4", "5", "6", "7", "8", null ] }, { "field": "BDM", "name": "报表代码", "type": "string | null", "businessType": "文本", "description": "原始财务报表表号。金额列优先按原表头取值；缺表头时，仅采用表单编号、名称及列结构均匹配的已核验表式。", "example": "会小企01表", "exampleDisplayText": "会小企01表", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBNB:BDM", "datasetId": "tax-standard:ZCFZBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBNB", "datasetName": "资产负债表年报", "path": "data.ZCFZBNB[].BDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "JEDW", "name": "金额单位", "type": "string | null", "businessType": "文本", "description": "保留原表金额单位（元、千元、万元等）；本模块金额按原单位输出，不换算后仍沿用原单位标签。", "example": "元", "exampleDisplayText": "元", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBNB:JEDW", "datasetId": "tax-standard:ZCFZBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBNB", "datasetName": "资产负债表年报", "path": "data.ZCFZBNB[].JEDW", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "KJZD", "name": "会计制度", "type": "string | null", "businessType": "文本", "description": "编制这份财务报表所用的会计制度。", "example": "企业会计制度", "exampleDisplayText": "企业会计制度", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBNB:KJZD", "datasetId": "tax-standard:ZCFZBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBNB", "datasetName": "资产负债表年报", "path": "data.ZCFZBNB[].KJZD", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "财务数据" }, { "requestModule": "ZCFZBJB", "outputField": "ZCFZBJB", "name": "资产负债表季报", "container": "array", "fieldCount": 15, "fields": [ { "field": "ZCFZBJB", "path": "data.ZCFZBJB", "name": "资产负债表季报", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "资产负债表季报的记录列表；内部字段见本表具体路径。", "id": "tax-standard:ZCFZBJB:0", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "ZCFZBJB", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "exampleSource": "unavailable" }, { "field": "JD", "name": "季度", "type": "string | null", "businessType": "文本", "description": "数据所属季度。", "example": "2023-Q1", "exampleDisplayText": "2023-Q1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBJB:JD", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "path": "data.ZCFZBJB[].JD", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}-Q[1-4]$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}-Q[1-4]$" }, { "field": "JDQJ", "name": "季度区间", "type": "string | null", "businessType": "文本", "description": "该季度包含的月份范围。", "example": "2023-01~2023-03", "exampleDisplayText": "2023-01~2023-03", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBJB:JDQJ", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "path": "data.ZCFZBJB[].JDQJ", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}-(?:01~(?:19|20)[0-9]{2}-03|04~(?:19|20)[0-9]{2}-06|07~(?:19|20)[0-9]{2}-09|10~(?:19|20)[0-9]{2}-12)$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}-(?:01~(?:19|20)[0-9]{2}-03|04~(?:19|20)[0-9]{2}-06|07~(?:19|20)[0-9]{2}-09|10~(?:19|20)[0-9]{2}-12)$" }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2023-01-01", "exampleDisplayText": "2023-01-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBJB:SSSQQ", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "path": "data.ZCFZBJB[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2023-03-31", "exampleDisplayText": "2023-03-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBJB:SSSQZ", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "path": "data.ZCFZBJB[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SBRQ", "name": "申报日期", "type": "string | null", "businessType": "文本", "description": "向税务机关提交申报的日期。", "example": "2023-04-12", "exampleDisplayText": "2023-04-12", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBJB:SBRQ", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "path": "data.ZCFZBJB[].SBRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "XH", "name": "序号", "type": "string | null", "businessType": "文本", "description": "序号。", "example": "1", "exampleDisplayText": "1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBJB:XH", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "path": "data.ZCFZBJB[].XH", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "XM", "name": "项目", "type": "string | null", "businessType": "文本", "description": "财务报表中的项目名称。", "example": "货币资金", "exampleDisplayText": "货币资金", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBJB:XM", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "path": "data.ZCFZBJB[].XM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "QCYE", "name": "期初余额", "type": "string | null", "businessType": "金额，2位小数", "description": "报表列示的期初余额；年初栏表示年初余额。", "example": "16089.04", "exampleDisplayText": "16089.04", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBJB:QCYE", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "path": "data.ZCFZBJB[].QCYE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "QMYE", "name": "期末余额", "type": "string | null", "businessType": "金额，2位小数", "description": "报告期结束时的余额。", "example": "146.94", "exampleDisplayText": "146.94", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBJB:QMYE", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "path": "data.ZCFZBJB[].QMYE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "SQYE", "name": "上期余额", "type": "string | null", "businessType": "金额，2位小数", "description": "上一报告期期末的余额；季报对应上季度期末余额。", "example": "4956.22", "exampleDisplayText": "4956.22", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBJB:SQYE", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "path": "data.ZCFZBJB[].SQYE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "BBLX", "name": "报表类型", "type": "string | null", "businessType": "文本", "description": "按会计制度和年报、非年报划分的报表类型。", "example": "1", "exampleDisplayText": "1（企业会计制度非年报）", "dictionaryValues": [ { "value": "1", "label": "企业会计制度非年报" }, { "value": "2", "label": "企业会计制度年报" }, { "value": "3", "label": "一般企业会计准则非年报" }, { "value": "4", "label": "一般企业会计准则年报" }, { "value": "5", "label": "小企业会计准则非年报" }, { "value": "6", "label": "小企业会计准则年报" }, { "value": "7", "label": "农民专业合作社会计制度非年报" }, { "value": "8", "label": "农民专业合作社会计制度年报" } ], "dictionaryNote": "代码解释不代表每个代码都有本批真实样例。", "id": "standard:ZCFZBJB:BBLX", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "path": "data.ZCFZBJB[].BBLX", "constraint": "所属对象存在时必填；可空；取值：1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / ", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "enumValues": [ "1", "2", "3", "4", "5", "6", "7", "8", null ] }, { "field": "BDM", "name": "报表代码", "type": "string | null", "businessType": "文本", "description": "原始财务报表表号。金额列优先按原表头取值；缺表头时，仅采用表单编号、名称及列结构均匹配的已核验表式。", "example": "会小企01表", "exampleDisplayText": "会小企01表", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBJB:BDM", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "path": "data.ZCFZBJB[].BDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "JEDW", "name": "金额单位", "type": "string | null", "businessType": "文本", "description": "保留原表金额单位（元、千元、万元等）；本模块金额按原单位输出，不换算后仍沿用原单位标签。", "example": "元", "exampleDisplayText": "元", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBJB:JEDW", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "path": "data.ZCFZBJB[].JEDW", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "KJZD", "name": "会计制度", "type": "string | null", "businessType": "文本", "description": "编制这份财务报表所用的会计制度。", "example": "企业会计制度", "exampleDisplayText": "企业会计制度", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBJB:KJZD", "datasetId": "tax-standard:ZCFZBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBJB", "datasetName": "资产负债表季报", "path": "data.ZCFZBJB[].KJZD", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "财务数据" }, { "requestModule": "LRBNB", "outputField": "LRBNB", "name": "利润表年报", "container": "array", "fieldCount": 16, "fields": [ { "field": "LRBNB", "path": "data.LRBNB", "name": "利润表年报", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "利润表年报的记录列表；内部字段见本表具体路径。", "id": "tax-standard:LRBNB:0", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "LRBNB", "datasetCode": "LRBNB", "datasetName": "利润表年报", "exampleSource": "unavailable" }, { "field": "ND", "name": "年度", "type": "string | null", "businessType": "文本", "description": "数据所属年度。", "example": "2023", "exampleDisplayText": "2023", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBNB:ND", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].ND", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}$" }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2023-01-01", "exampleDisplayText": "2023-01-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBNB:SSSQQ", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2023-12-31", "exampleDisplayText": "2023-12-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBNB:SSSQZ", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SBRQ", "name": "申报日期", "type": "string | null", "businessType": "文本", "description": "向税务机关提交申报的日期。", "example": "2024-01-25", "exampleDisplayText": "2024-01-25", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBNB:SBRQ", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].SBRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "XH", "name": "序号", "type": "string | null", "businessType": "文本", "description": "序号。", "example": "1", "exampleDisplayText": "1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBNB:XH", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].XH", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "XM", "name": "项目", "type": "string | null", "businessType": "文本", "description": "财务报表中的项目名称。", "example": "一、主营业务收入", "exampleDisplayText": "一、主营业务收入", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBNB:XM", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].XM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BQJE", "name": "本期金额", "type": "string | null", "businessType": "金额，2位小数", "description": "利润表年报取完整自然年的本年金额、本年累计，或期间明确覆盖全年的本期原始金额；不取本月栏，不跨表补算。保留原金额及原单位，金额期间见BQJEQJ。", "example": "547215.30", "exampleDisplayText": "547215.30", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBNB:BQJE", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].BQJE", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BNLJS", "name": "本年累计数", "type": "string | null", "businessType": "金额，2位小数", "description": "取原表本年累计或年度金额栏；年报、季报分别保留，不重复相加。", "example": "547215.30", "exampleDisplayText": "547215.30", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBNB:BNLJS", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].BNLJS", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "SQJE", "name": "上期金额", "type": "string | null", "businessType": "金额，2位小数", "description": "年报按原表明确的比较期金额；季报按明确上期栏或可靠相邻完整季度值，不能把前月金额或前期累计当上季金额。金额期间见SQJEQJ；无法可靠确定时为空。", "example": "746485.56", "exampleDisplayText": "746485.56", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBNB:SQJE", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].SQJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "BBLX", "name": "报表类型", "type": "string | null", "businessType": "文本", "description": "按会计制度和年报、非年报划分的报表类型。", "example": "2", "exampleDisplayText": "2（企业会计制度年报）", "dictionaryValues": [ { "value": "1", "label": "企业会计制度非年报" }, { "value": "2", "label": "企业会计制度年报" }, { "value": "3", "label": "一般企业会计准则非年报" }, { "value": "4", "label": "一般企业会计准则年报" }, { "value": "5", "label": "小企业会计准则非年报" }, { "value": "6", "label": "小企业会计准则年报" }, { "value": "7", "label": "农民专业合作社会计制度非年报" }, { "value": "8", "label": "农民专业合作社会计制度年报" } ], "dictionaryNote": "代码解释不代表每个代码都有本批真实样例。", "id": "standard:LRBNB:BBLX", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].BBLX", "constraint": "所属对象存在时必填；可空；取值：1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / ", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "enumValues": [ "1", "2", "3", "4", "5", "6", "7", "8", null ] }, { "field": "BDM", "name": "报表代码", "type": "string | null", "businessType": "文本", "description": "原始财务报表表号。金额列优先按原表头取值；缺表头时，仅采用表单编号、名称及列结构均匹配的已核验表式。", "example": "会小企02表", "exampleDisplayText": "会小企02表", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBNB:BDM", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].BDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "JEDW", "name": "金额单位", "type": "string | null", "businessType": "文本", "description": "保留原表金额单位（元、千元、万元等）；本模块金额按原单位输出，不换算后仍沿用原单位标签。", "example": "元", "exampleDisplayText": "元", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBNB:JEDW", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].JEDW", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "KJZD", "name": "会计制度", "type": "string | null", "businessType": "文本", "description": "编制这份财务报表所用的会计制度。", "example": "企业会计制度", "exampleDisplayText": "企业会计制度", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBNB:KJZD", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].KJZD", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BQJEQJ", "name": "本期金额期间", "type": "string | null", "businessType": "文本", "description": "本期金额所对应的实际起止期间；无法确认时为空，不把月份金额当整季金额。", "example": "2023-01-01~2023-12-31", "exampleDisplayText": "2023-01-01~2023-12-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBNB:BQJEQJ", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].BQJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SQJEQJ", "name": "上期金额期间", "type": "string | null", "businessType": "文本", "description": "上期金额实际对应的期间；年报按原表比较期，季报必须是可靠相邻完整季度，不能用上月代替。", "example": "2024-01-01~2024-12-31", "exampleDisplayText": "2024-01-01~2024-12-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBNB:SQJEQJ", "datasetId": "tax-standard:LRBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBNB", "datasetName": "利润表年报", "path": "data.LRBNB[].SQJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "财务数据" }, { "requestModule": "LRBJB", "outputField": "LRBJB", "name": "利润表季报", "container": "array", "fieldCount": 19, "fields": [ { "field": "LRBJB", "path": "data.LRBJB", "name": "利润表季报", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "利润表季报的记录列表；内部字段见本表具体路径。", "id": "tax-standard:LRBJB:0", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "LRBJB", "datasetCode": "LRBJB", "datasetName": "利润表季报", "exampleSource": "unavailable" }, { "field": "JD", "name": "季度", "type": "string | null", "businessType": "文本", "description": "数据所属季度。", "example": "2023-Q1", "exampleDisplayText": "2023-Q1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:JD", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].JD", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}-Q[1-4]$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}-Q[1-4]$" }, { "field": "JDQJ", "name": "季度区间", "type": "string | null", "businessType": "文本", "description": "该季度包含的月份范围。", "example": "2023-01~2023-03", "exampleDisplayText": "2023-01~2023-03", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:JDQJ", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].JDQJ", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}-(?:01~(?:19|20)[0-9]{2}-03|04~(?:19|20)[0-9]{2}-06|07~(?:19|20)[0-9]{2}-09|10~(?:19|20)[0-9]{2}-12)$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}-(?:01~(?:19|20)[0-9]{2}-03|04~(?:19|20)[0-9]{2}-06|07~(?:19|20)[0-9]{2}-09|10~(?:19|20)[0-9]{2}-12)$" }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2023-01-01", "exampleDisplayText": "2023-01-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:SSSQQ", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2023-03-31", "exampleDisplayText": "2023-03-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:SSSQZ", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SBRQ", "name": "申报日期", "type": "string | null", "businessType": "文本", "description": "向税务机关提交申报的日期。", "example": "2023-04-12", "exampleDisplayText": "2023-04-12", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:SBRQ", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].SBRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "XH", "name": "序号", "type": "string | null", "businessType": "文本", "description": "序号。", "example": "1", "exampleDisplayText": "1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:XH", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].XH", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "XM", "name": "项目", "type": "string | null", "businessType": "文本", "description": "财务报表中的项目名称。", "example": "一、主营业务收入", "exampleDisplayText": "一、主营业务收入", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:XM", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].XM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BQJE", "name": "本期金额", "type": "string | null", "businessType": "金额，2位小数", "description": "年报取原表期间明确的本年或本期金额；季报取明确整季本期金额，缺失时允许同企业、同制度、同单位、同年可靠连续累计差额补算，首季累计可直接作为本期。原表本月栏另存BYJE，不直接当季度本期；金额期间见BQJEQJ。同日同期间多个报表版本按项目及金额栏核对，一致值保留，冲突值留空；不通过其他版本或计算结果覆盖冲突。", "example": "139263.98", "exampleDisplayText": "139263.98", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:BQJE", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].BQJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "BNLJS", "name": "本年累计数", "type": "string | null", "businessType": "金额，2位小数", "description": "取原表本年累计金额或本年累计数栏，表示年初至本期期末的累计发生额。同日同期间多个报表版本按项目及金额栏核对，一致值保留，冲突值留空；不通过其他版本或计算结果覆盖冲突。", "example": "139263.98", "exampleDisplayText": "139263.98", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:BNLJS", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].BNLJS", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "SQJE", "name": "上期金额", "type": "string | null", "businessType": "金额，2位小数", "description": "原表明确的上期金额；缺少时，仅从同口径的相邻完整季度本期金额补取。保留原单位，不能用前月金额或前期累计替代。同日同期间多个报表版本按项目及金额栏核对，一致值保留，冲突值留空；不通过其他版本或计算结果覆盖冲突。", "example": "146396.44", "exampleDisplayText": "146396.44", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:SQJE", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].SQJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "BBLX", "name": "报表类型", "type": "string | null", "businessType": "文本", "description": "按会计制度和年报、非年报划分的报表类型。", "example": "1", "exampleDisplayText": "1（企业会计制度非年报）", "dictionaryValues": [ { "value": "1", "label": "企业会计制度非年报" }, { "value": "2", "label": "企业会计制度年报" }, { "value": "3", "label": "一般企业会计准则非年报" }, { "value": "4", "label": "一般企业会计准则年报" }, { "value": "5", "label": "小企业会计准则非年报" }, { "value": "6", "label": "小企业会计准则年报" }, { "value": "7", "label": "农民专业合作社会计制度非年报" }, { "value": "8", "label": "农民专业合作社会计制度年报" } ], "dictionaryNote": "代码解释不代表每个代码都有本批真实样例。", "id": "standard:LRBJB:BBLX", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].BBLX", "constraint": "所属对象存在时必填；可空；取值：1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / ", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "enumValues": [ "1", "2", "3", "4", "5", "6", "7", "8", null ] }, { "field": "BDM", "name": "报表代码", "type": "string | null", "businessType": "文本", "description": "原始财务报表表号。金额列优先按原表头取值；缺表头时，仅采用表单编号、名称及列结构均匹配的已核验表式。", "example": "会小企02表", "exampleDisplayText": "会小企02表", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:BDM", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].BDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "JEDW", "name": "金额单位", "type": "string | null", "businessType": "文本", "description": "保留原表金额单位（元、千元、万元等）；本模块金额按原单位输出，不换算后仍沿用原单位标签。", "example": "元", "exampleDisplayText": "元", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:JEDW", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].JEDW", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "KJZD", "name": "会计制度", "type": "string | null", "businessType": "文本", "description": "编制这份财务报表所用的会计制度。", "example": "企业会计制度", "exampleDisplayText": "企业会计制度", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:KJZD", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].KJZD", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BQJEQJ", "name": "本期金额期间", "type": "string | null", "businessType": "文本", "description": "本期金额所对应的实际起止期间；无法确认时为空，不把月份金额当整季金额。", "example": "2023-01-01~2023-03-31", "exampleDisplayText": "2023-01-01~2023-03-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:BQJEQJ", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].BQJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SQJEQJ", "name": "上期金额期间", "type": "string | null", "businessType": "文本", "description": "上期金额实际对应的期间；取原表明确给出的比较起止日期，或可靠相邻完整季度来源的所属期。原表只有上期金额而未说明日期时为空，不猜作上一季度。", "example": "2025-01-01~2025-03-31", "exampleDisplayText": "2025-01-01~2025-03-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:SQJEQJ", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].SQJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BYJE", "name": "原表本月金额", "type": "string | null", "businessType": "金额，2位小数", "description": "只取原件本月金额或本月数栏，保留原金额及原单位；不能当作整个季度发生额。同日同期间多个报表版本按项目及金额栏核对，一致值保留，冲突值留空；不通过其他版本或计算结果覆盖冲突。", "example": "139263.98", "exampleDisplayText": "139263.98", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:BYJE", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].BYJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "BYJEQJ", "name": "本月金额期间", "type": "string | null", "businessType": "文本", "description": "仅在原件能明确识别该本月栏对应月份时填写；原件只有季度范围而未提供月份证据时为空。", "example": null, "exampleDisplayText": "暂无可靠真实样例", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBJB:BYJEQJ", "datasetId": "tax-standard:LRBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBJB", "datasetName": "利润表季报", "path": "data.LRBJB[].BYJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "财务数据" }, { "requestModule": "XJLLBNB", "outputField": "XJLLBNB", "name": "现金流量表年报", "container": "array", "fieldCount": 18, "fields": [ { "field": "XJLLBNB", "path": "data.XJLLBNB", "name": "现金流量表年报", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "现金流量表年报的记录列表；内部字段见本表具体路径。", "id": "tax-standard:XJLLBNB:0", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "XJLLBNB", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "exampleSource": "unavailable" }, { "field": "ND", "name": "年度", "type": "string | null", "businessType": "文本", "description": "数据所属年度。", "example": "2023", "exampleDisplayText": "2023", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:ND", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].ND", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}$" }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2023-01-01", "exampleDisplayText": "2023-01-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:SSSQQ", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2023-12-31", "exampleDisplayText": "2023-12-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:SSSQZ", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SBRQ", "name": "申报日期", "type": "string | null", "businessType": "文本", "description": "向税务机关提交申报的日期。", "example": "2024-01-25", "exampleDisplayText": "2024-01-25", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:SBRQ", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].SBRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "XH", "name": "序号", "type": "string | null", "businessType": "文本", "description": "序号。", "example": "1", "exampleDisplayText": "1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:XH", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].XH", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "XM", "name": "项目", "type": "string | null", "businessType": "文本", "description": "财务报表中的项目名称。", "example": "销售商品、提供劳务收到的现金", "exampleDisplayText": "销售商品、提供劳务收到的现金", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:XM", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].XM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BQJE", "name": "本期金额", "type": "string | null", "businessType": "金额，2位小数", "description": "现金流量表年报仅取原表明确本期金额栏，并确认其对应完整自然年；只有本年累计或含义未明确的金额栏时不填本期金额。保留原金额及原单位，金额期间见BQJEQJ。", "example": "15956058.35", "exampleDisplayText": "15956058.35", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:BQJE", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].BQJE", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BNLJS", "name": "本年累计数", "type": "string | null", "businessType": "金额，2位小数", "description": "取原表本年累计金额栏，表示本年度累计发生额。", "example": "710005.39", "exampleDisplayText": "710005.39", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:BNLJS", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].BNLJS", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "SQJE", "name": "上期金额", "type": "string | null", "businessType": "金额，2位小数", "description": "年报按原表明确的比较期金额；季报按明确上期栏或可靠相邻完整季度值，不能把前月金额或前期累计当上季金额。金额期间见SQJEQJ；无法可靠确定时为空。", "example": "830285.23", "exampleDisplayText": "830285.23", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:SQJE", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].SQJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "BBLX", "name": "报表类型", "type": "string | null", "businessType": "文本", "description": "按会计制度和年报、非年报划分的报表类型。", "example": "2", "exampleDisplayText": "2（企业会计制度年报）", "dictionaryValues": [ { "value": "1", "label": "企业会计制度非年报" }, { "value": "2", "label": "企业会计制度年报" }, { "value": "3", "label": "一般企业会计准则非年报" }, { "value": "4", "label": "一般企业会计准则年报" }, { "value": "5", "label": "小企业会计准则非年报" }, { "value": "6", "label": "小企业会计准则年报" }, { "value": "7", "label": "农民专业合作社会计制度非年报" }, { "value": "8", "label": "农民专业合作社会计制度年报" } ], "dictionaryNote": "代码解释不代表每个代码都有本批真实样例。", "id": "standard:XJLLBNB:BBLX", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].BBLX", "constraint": "所属对象存在时必填；可空；取值：1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / ", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "enumValues": [ "1", "2", "3", "4", "5", "6", "7", "8", null ] }, { "field": "BDM", "name": "报表代码", "type": "string | null", "businessType": "文本", "description": "财务报表的表号，如会小企01表。", "example": "会小企03表", "exampleDisplayText": "会小企03表", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:BDM", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].BDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "JEDW", "name": "金额单位", "type": "string | null", "businessType": "文本", "description": "保留原表金额单位（元、千元、万元等）；本模块金额按原单位输出，不换算后仍沿用原单位标签。", "example": "元", "exampleDisplayText": "元", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:JEDW", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].JEDW", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "KJZD", "name": "会计制度", "type": "string | null", "businessType": "文本", "description": "编制这份财务报表所用的会计制度。", "example": "企业会计制度", "exampleDisplayText": "企业会计制度", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:KJZD", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].KJZD", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BQJEQJ", "name": "本期金额期间", "type": "string | null", "businessType": "文本", "description": "本期金额所对应的实际起止期间；无法确认时为空，不把月份金额当整季金额。", "example": "2023-01-01~2023-12-31", "exampleDisplayText": "2023-01-01~2023-12-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:BQJEQJ", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].BQJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SQJEQJ", "name": "上期金额期间", "type": "string | null", "businessType": "文本", "description": "上期金额实际对应的期间；年报按原表比较期，季报必须是可靠相邻完整季度，不能用上月代替。", "example": "2022-01-01~2022-12-31", "exampleDisplayText": "2022-01-01~2022-12-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:SQJEQJ", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].SQJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "YBJE", "name": "原表金额", "type": "string | null", "businessType": "金额，2位小数", "description": "原表仅标“金额”而未明确本期或累计时，保留该栏原值及原单位，不直接当累计或用于季报累计差额。", "example": "146119792.56", "exampleDisplayText": "146119792.56", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:YBJE", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].YBJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "YBJEQJ", "name": "原表金额所属期", "type": "string | null", "businessType": "文本", "description": "保留原表明确的所属期间；不等于已经证明该金额为本期或累计。", "example": "2023-01-01~2023-12-31", "exampleDisplayText": "2023-01-01~2023-12-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBNB:YBJEQJ", "datasetId": "tax-standard:XJLLBNB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBNB", "datasetName": "现金流量表年报", "path": "data.XJLLBNB[].YBJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "财务数据" }, { "requestModule": "XJLLBJB", "outputField": "XJLLBJB", "name": "现金流量表季报", "container": "array", "fieldCount": 21, "fields": [ { "field": "XJLLBJB", "path": "data.XJLLBJB", "name": "现金流量表季报", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "现金流量表季报的记录列表；内部字段见本表具体路径。", "id": "tax-standard:XJLLBJB:0", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "XJLLBJB", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "exampleSource": "unavailable" }, { "field": "JD", "name": "季度", "type": "string | null", "businessType": "文本", "description": "数据所属季度。", "example": "2023-Q1", "exampleDisplayText": "2023-Q1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:JD", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].JD", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}-Q[1-4]$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}-Q[1-4]$" }, { "field": "JDQJ", "name": "季度区间", "type": "string | null", "businessType": "文本", "description": "该季度包含的月份范围。", "example": "2023-01~2023-03", "exampleDisplayText": "2023-01~2023-03", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:JDQJ", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].JDQJ", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}-(?:01~(?:19|20)[0-9]{2}-03|04~(?:19|20)[0-9]{2}-06|07~(?:19|20)[0-9]{2}-09|10~(?:19|20)[0-9]{2}-12)$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}-(?:01~(?:19|20)[0-9]{2}-03|04~(?:19|20)[0-9]{2}-06|07~(?:19|20)[0-9]{2}-09|10~(?:19|20)[0-9]{2}-12)$" }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2023-01-01", "exampleDisplayText": "2023-01-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:SSSQQ", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2023-03-31", "exampleDisplayText": "2023-03-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:SSSQZ", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SBRQ", "name": "申报日期", "type": "string | null", "businessType": "文本", "description": "向税务机关提交申报的日期。", "example": "2023-04-12", "exampleDisplayText": "2023-04-12", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:SBRQ", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].SBRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "XH", "name": "序号", "type": "string | null", "businessType": "文本", "description": "序号。", "example": "1", "exampleDisplayText": "1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:XH", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].XH", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "XM", "name": "项目", "type": "string | null", "businessType": "文本", "description": "财务报表中的项目名称。", "example": "销售商品、提供劳务收到的现金", "exampleDisplayText": "销售商品、提供劳务收到的现金", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:XM", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].XM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BQJE", "name": "本期金额", "type": "string | null", "businessType": "金额，2位小数", "description": "年报取原表期间明确的本年或本期金额；季报取明确整季本期金额，缺失时允许同企业、同制度、同单位、同年可靠连续累计差额补算，首季累计可直接作为本期。原表本月栏另存BYJE，不直接当季度本期；金额期间见BQJEQJ。", "example": "408135.35", "exampleDisplayText": "408135.35", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:BQJE", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].BQJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "BNLJS", "name": "本年累计数", "type": "string | null", "businessType": "金额，2位小数", "description": "取原表本年累计金额或本年累计数栏，表示年初至本期期末的累计发生额。", "example": "408135.35", "exampleDisplayText": "408135.35", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:BNLJS", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].BNLJS", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "SQJE", "name": "上期金额", "type": "string | null", "businessType": "金额，2位小数", "description": "原表明确的上期金额；缺少时，仅从同口径的相邻完整季度本期金额补取。保留原单位，不能用前月金额或前期累计替代。", "example": "408135.35", "exampleDisplayText": "408135.35", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:SQJE", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].SQJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "BBLX", "name": "报表类型", "type": "string | null", "businessType": "文本", "description": "按会计制度和年报、非年报划分的报表类型。", "example": "1", "exampleDisplayText": "1（企业会计制度非年报）", "dictionaryValues": [ { "value": "1", "label": "企业会计制度非年报" }, { "value": "2", "label": "企业会计制度年报" }, { "value": "3", "label": "一般企业会计准则非年报" }, { "value": "4", "label": "一般企业会计准则年报" }, { "value": "5", "label": "小企业会计准则非年报" }, { "value": "6", "label": "小企业会计准则年报" }, { "value": "7", "label": "农民专业合作社会计制度非年报" }, { "value": "8", "label": "农民专业合作社会计制度年报" } ], "dictionaryNote": "代码解释不代表每个代码都有本批真实样例。", "id": "standard:XJLLBJB:BBLX", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].BBLX", "constraint": "所属对象存在时必填；可空；取值：1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / ", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "enumValues": [ "1", "2", "3", "4", "5", "6", "7", "8", null ] }, { "field": "BDM", "name": "报表代码", "type": "string | null", "businessType": "文本", "description": "财务报表的表号，如会小企01表。", "example": "会小企03表", "exampleDisplayText": "会小企03表", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:BDM", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].BDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "JEDW", "name": "金额单位", "type": "string | null", "businessType": "文本", "description": "保留原表金额单位（元、千元、万元等）；本模块金额按原单位输出，不换算后仍沿用原单位标签。", "example": "元", "exampleDisplayText": "元", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:JEDW", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].JEDW", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "KJZD", "name": "会计制度", "type": "string | null", "businessType": "文本", "description": "编制这份财务报表所用的会计制度。", "example": "企业会计制度", "exampleDisplayText": "企业会计制度", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:KJZD", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].KJZD", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BQJEQJ", "name": "本期金额期间", "type": "string | null", "businessType": "文本", "description": "本期金额所对应的实际起止期间；无法确认时为空，不把月份金额当整季金额。", "example": "2024-01-01~2024-03-31", "exampleDisplayText": "2024-01-01~2024-03-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:BQJEQJ", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].BQJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SQJEQJ", "name": "上期金额期间", "type": "string | null", "businessType": "文本", "description": "上期金额实际对应的期间；取原表明确给出的比较起止日期，或可靠相邻完整季度来源的所属期。原表只有上期金额而未说明日期时为空，不猜作上一季度。", "example": "2024-01-01~2024-03-31", "exampleDisplayText": "2024-01-01~2024-03-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:SQJEQJ", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].SQJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BYJE", "name": "原表本月金额", "type": "string | null", "businessType": "金额，2位小数", "description": "只取原件本月金额或本月数栏，保留原金额及原单位；不能当作整个季度发生额。", "example": "408135.35", "exampleDisplayText": "408135.35", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:BYJE", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].BYJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "BYJEQJ", "name": "本月金额期间", "type": "string | null", "businessType": "文本", "description": "仅在原件能明确识别该本月栏对应月份时填写；原件只有季度范围而未提供月份证据时为空。", "example": null, "exampleDisplayText": "暂无可靠真实样例", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:BYJEQJ", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].BYJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "YBJE", "name": "原表金额", "type": "string | null", "businessType": "金额，2位小数", "description": "原表仅标“金额”而未明确本期或累计时，保留该栏原值及原单位，不直接当累计或用于季报累计差额。", "example": "140656.62", "exampleDisplayText": "140656.62", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:YBJE", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].YBJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "YBJEQJ", "name": "原表金额所属期", "type": "string | null", "businessType": "文本", "description": "保留原表明确的所属期间；不等于已经证明该金额为本期或累计。", "example": "2023-01-01~2023-03-31", "exampleDisplayText": "2023-01-01~2023-03-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBJB:YBJEQJ", "datasetId": "tax-standard:XJLLBJB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBJB", "datasetName": "现金流量表季报", "path": "data.XJLLBJB[].YBJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "财务数据" }, { "requestModule": "LRBYB", "outputField": "LRBYB", "name": "利润表月报", "container": "array", "fieldCount": 18, "fields": [ { "field": "LRBYB", "path": "data.LRBYB", "name": "利润表月报", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "利润表月报的记录列表；内部字段见本表具体路径。", "id": "tax-standard:LRBYB:0", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "LRBYB", "datasetCode": "LRBYB", "datasetName": "利润表月报", "exampleSource": "unavailable" }, { "field": "YF", "name": "月份", "type": "string | null", "businessType": "文本", "description": "完整自然月所属期，格式 YYYY-MM；月报不作为季度报表。", "example": "2023-01", "exampleDisplayText": "2023-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:YF", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].YF", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}-(?:0[1-9]|1[0-2])$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}-(?:0[1-9]|1[0-2])$" }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2023-01-01", "exampleDisplayText": "2023-01-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:SSSQQ", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2023-01-31", "exampleDisplayText": "2023-01-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:SSSQZ", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SBRQ", "name": "申报日期", "type": "string | null", "businessType": "文本", "description": "向税务机关提交申报的日期。", "example": "2023-02-14", "exampleDisplayText": "2023-02-14", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:SBRQ", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].SBRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "XH", "name": "序号", "type": "string | null", "businessType": "文本", "description": "序号。", "example": "1", "exampleDisplayText": "1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:XH", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].XH", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "XM", "name": "项目", "type": "string | null", "businessType": "文本", "description": "财务报表中的项目名称。", "example": "一、营业收入", "exampleDisplayText": "一、营业收入", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:XM", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].XM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BQJE", "name": "本期金额", "type": "string | null", "businessType": "文本", "description": "原表本期金额；完整自然月报仅有本月金额时取该栏，不按累计差额补算。", "example": "6752316.54", "exampleDisplayText": "6752316.54", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:BQJE", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].BQJE", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BNLJS", "name": "本年累计数", "type": "string | null", "businessType": "文本", "description": "取原表本年累计金额或本年累计数栏，表示年初至本期期末的累计发生额。", "example": "6752316.54", "exampleDisplayText": "6752316.54", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:BNLJS", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].BNLJS", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SQJE", "name": "上期金额", "type": "string | null", "businessType": "文本", "description": "原表明确提供的上期金额，保留原单位，不用其他报表补算。", "example": "50609143.58", "exampleDisplayText": "50609143.58", "dictionaryValues": [], "dictionaryNote": "", "exampleNote": "真实原件按当前规则重算；身份已脱敏，样例可来自不同企业或期间。", "id": "standard:LRBYB:SQJE", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].SQJE", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BBLX", "name": "报表类型", "type": "string | null", "businessType": "文本", "description": "按会计制度和年报、非年报划分的报表类型。", "example": "5", "exampleDisplayText": "5", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:BBLX", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].BBLX", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BDM", "name": "报表代码", "type": "string | null", "businessType": "文本", "description": "原始财务报表表号。金额列优先按原表头取值；缺表头时，仅采用表单编号、名称及列结构均匹配的已核验表式。", "example": "会小企02表", "exampleDisplayText": "会小企02表", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:BDM", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].BDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "JEDW", "name": "金额单位", "type": "string | null", "businessType": "文本", "description": "保留原表金额单位（元、千元、万元等）；本模块金额按原单位输出，不换算后仍沿用原单位标签。", "example": "元", "exampleDisplayText": "元", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:JEDW", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].JEDW", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "KJZD", "name": "会计制度", "type": "string | null", "businessType": "文本", "description": "编制这份财务报表所用的会计制度。", "example": "小企业会计准则", "exampleDisplayText": "小企业会计准则", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:KJZD", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].KJZD", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BQJEQJ", "name": "本期金额期间", "type": "string | null", "businessType": "文本", "description": "本期金额所对应的实际起止期间；无法确认时为空，不把月份金额当整季金额。", "example": "2023-01-01~2023-01-31", "exampleDisplayText": "2023-01-01~2023-01-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:BQJEQJ", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].BQJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SQJEQJ", "name": "上期金额期间", "type": "string | null", "businessType": "文本", "description": "原表明确给出的上期起止日期；只有上期金额但未说明期间时为空，不猜作上月或上年同期。", "example": null, "exampleDisplayText": "-", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:SQJEQJ", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].SQJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BYJE", "name": "原表本月金额", "type": "string | null", "businessType": "文本", "description": "只取原件本月金额或本月数栏，保留原金额及原单位；不替代整季金额或本年累计金额。", "example": "6752316.54", "exampleDisplayText": "6752316.54", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:BYJE", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].BYJE", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BYJEQJ", "name": "本月金额期间", "type": "string | null", "businessType": "文本", "description": "仅在原件能明确识别该本月栏对应月份时填写；原件只有月份范围而未提供月份证据时为空。", "example": "2023-01-01~2023-01-31", "exampleDisplayText": "2023-01-01~2023-01-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LRBYB:BYJEQJ", "datasetId": "tax-standard:LRBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LRBYB", "datasetName": "利润表月报", "path": "data.LRBYB[].BYJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "财务数据" }, { "requestModule": "ZCFZBYB", "outputField": "ZCFZBYB", "name": "资产负债表月报", "container": "array", "fieldCount": 14, "fields": [ { "field": "ZCFZBYB", "path": "data.ZCFZBYB", "name": "资产负债表月报", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "资产负债表月报的记录列表；内部字段见本表具体路径。", "id": "tax-standard:ZCFZBYB:0", "datasetId": "tax-standard:ZCFZBYB", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "ZCFZBYB", "datasetCode": "ZCFZBYB", "datasetName": "资产负债表月报", "exampleSource": "unavailable" }, { "field": "YF", "name": "月份", "type": "string | null", "businessType": "文本", "description": "完整自然月所属期，格式 YYYY-MM；月报不作为季度报表。", "example": "2023-01", "exampleDisplayText": "2023-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBYB:YF", "datasetId": "tax-standard:ZCFZBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBYB", "datasetName": "资产负债表月报", "path": "data.ZCFZBYB[].YF", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}-(?:0[1-9]|1[0-2])$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}-(?:0[1-9]|1[0-2])$" }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2023-01-01", "exampleDisplayText": "2023-01-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBYB:SSSQQ", "datasetId": "tax-standard:ZCFZBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBYB", "datasetName": "资产负债表月报", "path": "data.ZCFZBYB[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2023-01-31", "exampleDisplayText": "2023-01-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBYB:SSSQZ", "datasetId": "tax-standard:ZCFZBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBYB", "datasetName": "资产负债表月报", "path": "data.ZCFZBYB[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SBRQ", "name": "申报日期", "type": "string | null", "businessType": "文本", "description": "向税务机关提交申报的日期。", "example": "2023-02-14", "exampleDisplayText": "2023-02-14", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBYB:SBRQ", "datasetId": "tax-standard:ZCFZBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBYB", "datasetName": "资产负债表月报", "path": "data.ZCFZBYB[].SBRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "XH", "name": "序号", "type": "string | null", "businessType": "文本", "description": "序号。", "example": "1", "exampleDisplayText": "1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBYB:XH", "datasetId": "tax-standard:ZCFZBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBYB", "datasetName": "资产负债表月报", "path": "data.ZCFZBYB[].XH", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "XM", "name": "项目", "type": "string | null", "businessType": "文本", "description": "财务报表中的项目名称。", "example": "短期借款", "exampleDisplayText": "短期借款", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBYB:XM", "datasetId": "tax-standard:ZCFZBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBYB", "datasetName": "资产负债表月报", "path": "data.ZCFZBYB[].XM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "QCYE", "name": "期初余额", "type": "string | null", "businessType": "文本", "description": "报表列示的期初余额；年初栏表示年初余额。", "example": "50300000.00", "exampleDisplayText": "50300000.00", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBYB:QCYE", "datasetId": "tax-standard:ZCFZBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBYB", "datasetName": "资产负债表月报", "path": "data.ZCFZBYB[].QCYE", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "QMYE", "name": "期末余额", "type": "string | null", "businessType": "文本", "description": "报告期结束时的余额。", "example": "46300000.00", "exampleDisplayText": "46300000.00", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBYB:QMYE", "datasetId": "tax-standard:ZCFZBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBYB", "datasetName": "资产负债表月报", "path": "data.ZCFZBYB[].QMYE", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SQYE", "name": "上期余额", "type": "string | null", "businessType": "文本", "description": "上一报告期期末的余额；月报对应上月份期末余额。 仅取原表明确同语义金额，不用累计差额或其他报表补算。", "example": null, "exampleDisplayText": "-", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBYB:SQYE", "datasetId": "tax-standard:ZCFZBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBYB", "datasetName": "资产负债表月报", "path": "data.ZCFZBYB[].SQYE", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BBLX", "name": "报表类型", "type": "string | null", "businessType": "文本", "description": "按会计制度和年报、非年报划分的报表类型。", "example": "5", "exampleDisplayText": "5", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBYB:BBLX", "datasetId": "tax-standard:ZCFZBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBYB", "datasetName": "资产负债表月报", "path": "data.ZCFZBYB[].BBLX", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BDM", "name": "报表代码", "type": "string | null", "businessType": "文本", "description": "原始财务报表表号。金额列优先按原表头取值；缺表头时，仅采用表单编号、名称及列结构均匹配的已核验表式。", "example": "会小企01表", "exampleDisplayText": "会小企01表", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBYB:BDM", "datasetId": "tax-standard:ZCFZBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBYB", "datasetName": "资产负债表月报", "path": "data.ZCFZBYB[].BDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "JEDW", "name": "金额单位", "type": "string | null", "businessType": "文本", "description": "保留原表金额单位（元、千元、万元等）；本模块金额按原单位输出，不换算后仍沿用原单位标签。", "example": "元", "exampleDisplayText": "元", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBYB:JEDW", "datasetId": "tax-standard:ZCFZBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBYB", "datasetName": "资产负债表月报", "path": "data.ZCFZBYB[].JEDW", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "KJZD", "name": "会计制度", "type": "string | null", "businessType": "文本", "description": "编制这份财务报表所用的会计制度。", "example": "小企业会计准则", "exampleDisplayText": "小企业会计准则", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:ZCFZBYB:KJZD", "datasetId": "tax-standard:ZCFZBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "ZCFZBYB", "datasetName": "资产负债表月报", "path": "data.ZCFZBYB[].KJZD", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "财务数据" }, { "requestModule": "XJLLBYB", "outputField": "XJLLBYB", "name": "现金流量表月报", "container": "array", "fieldCount": 20, "fields": [ { "field": "XJLLBYB", "path": "data.XJLLBYB", "name": "现金流量表月报", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "现金流量表月报的记录列表；内部字段见本表具体路径。", "id": "tax-standard:XJLLBYB:0", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "XJLLBYB", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "exampleSource": "unavailable" }, { "field": "YF", "name": "月份", "type": "string | null", "businessType": "文本", "description": "完整自然月所属期，格式 YYYY-MM；月报不作为季度报表。", "example": "2023-01", "exampleDisplayText": "2023-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:YF", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].YF", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}-(?:0[1-9]|1[0-2])$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}-(?:0[1-9]|1[0-2])$" }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2023-01-01", "exampleDisplayText": "2023-01-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:SSSQQ", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2023-01-31", "exampleDisplayText": "2023-01-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:SSSQZ", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SBRQ", "name": "申报日期", "type": "string | null", "businessType": "文本", "description": "向税务机关提交申报的日期。", "example": "2023-02-14", "exampleDisplayText": "2023-02-14", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:SBRQ", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].SBRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "XH", "name": "序号", "type": "string | null", "businessType": "文本", "description": "序号。", "example": "1", "exampleDisplayText": "1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:XH", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].XH", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "XM", "name": "项目", "type": "string | null", "businessType": "文本", "description": "财务报表中的项目名称。", "example": "销售产成品、商品、提供劳务收到的现金", "exampleDisplayText": "销售产成品、商品、提供劳务收到的现金", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:XM", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].XM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BQJE", "name": "本期金额", "type": "string | null", "businessType": "文本", "description": "原表本期金额；完整自然月报仅有本月金额时取该栏，不按累计差额补算。", "example": "1838060.46", "exampleDisplayText": "1838060.46", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:BQJE", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].BQJE", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BNLJS", "name": "本年累计数", "type": "string | null", "businessType": "文本", "description": "取原表本年累计金额或本年累计数栏，表示年初至本期期末的累计发生额。", "example": "1838060.46", "exampleDisplayText": "1838060.46", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:BNLJS", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].BNLJS", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SQJE", "name": "上期金额", "type": "string | null", "businessType": "文本", "description": "原表明确提供的上期金额，保留原单位，不用其他报表补算。", "example": null, "exampleDisplayText": "-", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:SQJE", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].SQJE", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BBLX", "name": "报表类型", "type": "string | null", "businessType": "文本", "description": "按会计制度和年报、非年报划分的报表类型。", "example": "5", "exampleDisplayText": "5", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:BBLX", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].BBLX", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BDM", "name": "报表代码", "type": "string | null", "businessType": "文本", "description": "财务报表的表号，如会小企01表。", "example": "会小企03表", "exampleDisplayText": "会小企03表", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:BDM", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].BDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "JEDW", "name": "金额单位", "type": "string | null", "businessType": "文本", "description": "保留原表金额单位（元、千元、万元等）；本模块金额按原单位输出，不换算后仍沿用原单位标签。", "example": "元", "exampleDisplayText": "元", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:JEDW", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].JEDW", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "KJZD", "name": "会计制度", "type": "string | null", "businessType": "文本", "description": "编制这份财务报表所用的会计制度。", "example": "小企业会计准则", "exampleDisplayText": "小企业会计准则", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:KJZD", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].KJZD", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BQJEQJ", "name": "本期金额期间", "type": "string | null", "businessType": "文本", "description": "本期金额所对应的实际起止期间；无法确认时为空，不把月份金额当整季金额。", "example": "2023-01-01~2023-01-31", "exampleDisplayText": "2023-01-01~2023-01-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:BQJEQJ", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].BQJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SQJEQJ", "name": "上期金额期间", "type": "string | null", "businessType": "文本", "description": "原表明确给出的上期起止日期；只有上期金额但未说明期间时为空，不猜作上月或上年同期。", "example": null, "exampleDisplayText": "-", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:SQJEQJ", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].SQJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BYJE", "name": "原表本月金额", "type": "string | null", "businessType": "文本", "description": "只取原件本月金额或本月数栏，保留原金额及原单位；不替代整季金额或本年累计金额。", "example": "1838060.46", "exampleDisplayText": "1838060.46", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:BYJE", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].BYJE", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BYJEQJ", "name": "本月金额期间", "type": "string | null", "businessType": "文本", "description": "仅在原件能明确识别该本月栏对应月份时填写；原件只有月份范围而未提供月份证据时为空。", "example": "2023-01-01~2023-01-31", "exampleDisplayText": "2023-01-01~2023-01-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:BYJEQJ", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].BYJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "YBJE", "name": "原表金额", "type": "string | null", "businessType": "文本", "description": "原表仅标“金额”而未明确本期或累计时，保留该栏原值及原单位，不直接当累计或用于月报累计差额。", "example": null, "exampleDisplayText": "-", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:YBJE", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].YBJE", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "YBJEQJ", "name": "原表金额所属期", "type": "string | null", "businessType": "文本", "description": "保留原表明确的所属期间；不等于已经证明该金额为本期或累计。", "example": null, "exampleDisplayText": "-", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:XJLLBYB:YBJEQJ", "datasetId": "tax-standard:XJLLBYB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "XJLLBYB", "datasetName": "现金流量表月报", "path": "data.XJLLBYB[].YBJEQJ", "constraint": "所属对象存在时必填；可空", "exampleSource": "unavailable", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true } ], "group": "财务数据" }, { "requestModule": "CWFZMX", "outputField": "CWFZMX", "name": "财务附表及附注明细", "container": "array", "fieldCount": 14, "fields": [ { "field": "CWFZMX", "path": "data.CWFZMX", "name": "财务附表及附注明细", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "财务附表及附注明细的记录列表；内部字段见本表具体路径。", "id": "tax-standard:CWFZMX:0", "datasetId": "tax-standard:CWFZMX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "CWFZMX", "datasetCode": "CWFZMX", "datasetName": "财务附表及附注明细", "exampleSource": "unavailable" }, { "field": "BBMC", "name": "报表名称", "type": "string | null", "businessType": "文本", "description": "财务附表或附注的业务名称。", "example": "所有者权益(或股东权益)增减变动表", "exampleDisplayText": "所有者权益(或股东权益)增减变动表", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:CWFZMX:BBMC", "datasetId": "tax-standard:CWFZMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "CWFZMX", "datasetName": "财务附表及附注明细", "path": "data.CWFZMX[].BBMC", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "BDM", "name": "表单代码", "type": "string | null", "businessType": "文本", "description": "税务原件明确提供的申报表单代码。", "example": "004", "exampleDisplayText": "004", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:CWFZMX:BDM", "datasetId": "tax-standard:CWFZMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "CWFZMX", "datasetName": "财务附表及附注明细", "path": "data.CWFZMX[].BDM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "财报所属期间起始日期。", "example": "2023-01-01", "exampleDisplayText": "2023-01-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:CWFZMX:SSSQQ", "datasetId": "tax-standard:CWFZMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "CWFZMX", "datasetName": "财务附表及附注明细", "path": "data.CWFZMX[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "财报所属期间截止日期。", "example": "2023-12-31", "exampleDisplayText": "2023-12-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:CWFZMX:SSSQZ", "datasetId": "tax-standard:CWFZMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "CWFZMX", "datasetName": "财务附表及附注明细", "path": "data.CWFZMX[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SBRQ", "name": "申报日期", "type": "string | null", "businessType": "文本", "description": "原件记载的申报日期。", "example": "2024-01-25", "exampleDisplayText": "2024-01-25", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:CWFZMX:SBRQ", "datasetId": "tax-standard:CWFZMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "CWFZMX", "datasetName": "财务附表及附注明细", "path": "data.CWFZMX[].SBRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "KJZD", "name": "会计制度", "type": "string | null", "businessType": "文本", "description": "原件明确记载的会计制度，不按企业名称猜测。", "example": "企业会计制度", "exampleDisplayText": "企业会计制度", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:CWFZMX:KJZD", "datasetId": "tax-standard:CWFZMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "CWFZMX", "datasetName": "财务附表及附注明细", "path": "data.CWFZMX[].KJZD", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "JEDW", "name": "金额单位", "type": "string | null", "businessType": "文本", "description": "原表金额单位；未提供留空。", "example": "元", "exampleDisplayText": "元", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:CWFZMX:JEDW", "datasetId": "tax-standard:CWFZMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "CWFZMX", "datasetName": "财务附表及附注明细", "path": "data.CWFZMX[].JEDW", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "XH", "name": "行次", "type": "string | null", "businessType": "文本", "description": "原表业务行次；未提供留空。", "example": "1", "exampleDisplayText": "1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:CWFZMX:XH", "datasetId": "tax-standard:CWFZMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "CWFZMX", "datasetName": "财务附表及附注明细", "path": "data.CWFZMX[].XH", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "XM", "name": "项目", "type": "string | null", "businessType": "文本", "description": "权益、披露项目或附注事项名称。", "example": "年初余额", "exampleDisplayText": "年初余额", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:CWFZMX:XM", "datasetId": "tax-standard:CWFZMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "CWFZMX", "datasetName": "财务附表及附注明细", "path": "data.CWFZMX[].XM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "XMFL", "name": "项目分类", "type": "string | null", "businessType": "文本", "description": "原表上级项目分类；未提供留空。", "example": "一、实收资本(或股本):", "exampleDisplayText": "一、实收资本(或股本):", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:CWFZMX:XMFL", "datasetId": "tax-standard:CWFZMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "CWFZMX", "datasetName": "财务附表及附注明细", "path": "data.CWFZMX[].XMFL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SZ", "name": "数值及说明", "type": "array", "businessType": "数组", "description": "按原列业务含义保留数值或说明，明确零与空白区分；不作跨列加总。", "example": [ { "LM": "本年金额", "Z": "0.00" }, { "LM": "上年金额", "Z": "0.00" } ], "exampleDisplayText": "[{\"LM\":\"本年金额\",\"Z\":\"0.00\"},{\"LM\":\"上年金额\",\"Z\":\"0.00\"}]", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:CWFZMX:SZ", "datasetId": "tax-standard:CWFZMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "CWFZMX", "datasetName": "财务附表及附注明细", "path": "data.CWFZMX[].SZ", "constraint": "所属对象存在时必填；不可空", "exampleSource": "real-redacted", "jsonTypes": [ "array" ], "required": true, "nullable": false }, { "id": "tax-standard:CWFZMX:12", "datasetId": "tax-standard:CWFZMX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "datasetCode": "CWFZMX", "datasetName": "财务附表及附注明细", "field": "LM", "name": "LM", "path": "data.CWFZMX[].SZ[].LM", "type": "string | null", "constraint": "所属对象存在时必填；可空", "description": "原表完整业务列含义；不推测缺少的子列名称。", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dataset": "CWFZMX", "exampleSource": "unavailable" }, { "id": "tax-standard:CWFZMX:13", "datasetId": "tax-standard:CWFZMX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "datasetCode": "CWFZMX", "datasetName": "财务附表及附注明细", "field": "Z", "name": "Z", "path": "data.CWFZMX[].SZ[].Z", "type": "string | null", "constraint": "所属对象存在时必填；可空", "description": "原业务值或说明；空白为null，明确零保留。", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "dataset": "CWFZMX", "exampleSource": "unavailable" } ], "group": "财务数据" }, { "requestModule": "QYCWZBXX", "outputField": "QYCWZBXX", "name": "企业财务指标", "container": "array", "fieldCount": 37, "fields": [ { "field": "QYCWZBXX", "path": "data.QYCWZBXX", "name": "企业财务指标", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "企业财务指标的记录列表；内部字段见本表具体路径。", "id": "tax-standard:QYCWZBXX:0", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "QYCWZBXX", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "exampleSource": "unavailable" }, { "field": "ND", "name": "年度", "type": "string | null", "businessType": "文本", "description": "数据所属年度。", "example": "2023", "exampleDisplayText": "2023", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:ND", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].ND", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}$" }, { "field": "JZCSYL", "name": "净资产收益率", "type": "number | null", "businessType": "数字", "description": "净利润除以年初、期末所有者权益平均值，再乘100%。", "example": -65.5066, "exampleDisplayText": "-65.5066", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:JZCSYL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].JZCSYL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "ZZCZZL", "name": "总资产周转率", "type": "number | null", "businessType": "数字", "description": "营业收入除以年初、期末资产总计平均值。", "example": 45.7151, "exampleDisplayText": "45.7151", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:ZZCZZL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].ZZCZZL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "LDZCZZL", "name": "流动资产周转率", "type": "number | null", "businessType": "数字", "description": "营业收入除以年初、期末流动资产平均值。", "example": 45.7151, "exampleDisplayText": "45.7151", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:LDZCZZL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].LDZCZZL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "YSZKZZL", "name": "应收账款周转率", "type": "number | null", "businessType": "数字", "description": "营业收入除以年初、期末应收账款平均值。", "example": 7.2961, "exampleDisplayText": "7.2961", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YSZKZZL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YSZKZZL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "CHZZL", "name": "存货周转率", "type": "number | null", "businessType": "数字", "description": "营业成本除以年初、期末存货平均值。", "example": 123.0087, "exampleDisplayText": "123.0087", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:CHZZL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].CHZZL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "ZZCZZZL", "name": "总资产增长率", "type": "number | null", "businessType": "数字", "description": "本年期末资产与同一张本年报年初资产之差，除以年初资产绝对值，再乘100%。", "example": -51.2015, "exampleDisplayText": "-51.2015", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:ZZCZZZL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].ZZCZZZL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "JZCZZL", "name": "净资产增长率", "type": "number | null", "businessType": "数字", "description": "本年期末所有者权益与同一张本年报年初权益之差，除以年初权益绝对值，再乘100%。", "example": -49.3446, "exampleDisplayText": "-49.3446", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:JZCZZL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].JZCZZL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "JLRZZL", "name": "净利润增长率", "type": "number | null", "businessType": "数字", "description": "本年净利润与同一张本年利润表上年比较金额之差，除以上年比较金额绝对值，再乘100%。", "example": 121.3173, "exampleDisplayText": "121.3173", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:JLRZZL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].JLRZZL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "YYSRZZL", "name": "营业收入增长率", "type": "number | null", "businessType": "数字", "description": "本年营业收入与同一张本年利润表上年比较金额之差，除以上年比较金额绝对值，再乘100%。", "example": 23.0133, "exampleDisplayText": "23.0133", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YYSRZZL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YYSRZZL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "YYLRZZL", "name": "营业利润增长率", "type": "number | null", "businessType": "数字", "description": "本年营业利润与同一张本年利润表上年比较金额之差，除以上年比较金额绝对值，再乘100%。", "example": 732.4016, "exampleDisplayText": "732.4016", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YYLRZZL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YYLRZZL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "LDBL", "name": "流动比率", "type": "number | null", "businessType": "数字", "description": "期末流动资产除以期末流动负债。", "example": 3.2909, "exampleDisplayText": "3.2909", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:LDBL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].LDBL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "SDBL", "name": "速动比率", "type": "number | null", "businessType": "数字", "description": "期末流动资产减期末存货后，除以期末流动负债。", "example": 3.2909, "exampleDisplayText": "3.2909", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:SDBL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].SDBL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "ZCFZL", "name": "资产负债率", "type": "number | null", "businessType": "数字", "description": "期末负债合计除以期末资产总计，再乘100%。", "example": 30.3872, "exampleDisplayText": "30.3872", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:ZCFZL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].ZCFZL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "YYZQTS", "name": "营业周期天数", "type": "number | null", "businessType": "数字", "description": "应收账款周转天数加存货周转天数。", "example": 64.9241, "exampleDisplayText": "64.9241", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YYZQTS", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YYZQTS", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "YHLXBS", "name": "已获利息倍数", "type": "number | null", "businessType": "数字", "description": "利润总额加利息费用后，除以利息费用。", "example": 2033.7, "exampleDisplayText": "2033.7", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YHLXBS", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YHLXBS", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "YYSR", "name": "营业收入", "type": "string | null", "businessType": "金额，2位小数", "description": "取年度利润表本年累计金额，单位为元。", "example": "547215.30", "exampleDisplayText": "547215.30", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YYSR", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YYSR", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "YYCB", "name": "营业成本", "type": "string | null", "businessType": "金额，2位小数", "description": "取年度利润表本年累计金额，单位为元。", "example": "460001.23", "exampleDisplayText": "460001.23", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YYCB", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YYCB", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "MLR", "name": "毛利润", "type": "string | null", "businessType": "金额，2位小数", "description": "营业收入减营业成本，单位为元。", "example": "87214.07", "exampleDisplayText": "87214.07", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:MLR", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].MLR", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "JLR", "name": "净利润", "type": "string | null", "businessType": "金额，2位小数", "description": "取年度利润表本年累计金额，单位为元。", "example": "-5324.03", "exampleDisplayText": "-5324.03", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:JLR", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].JLR", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "YYMLL", "name": "营业毛利率", "type": "number | null", "businessType": "数字", "description": "毛利润除以营业收入，再乘100%。", "example": 15.9378, "exampleDisplayText": "15.9378", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YYMLL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YYMLL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "JLLL", "name": "净利率", "type": "number | null", "businessType": "数字", "description": "净利润除以营业收入，再乘100%。", "example": -0.9729, "exampleDisplayText": "-0.9729", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:JLLL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].JLLL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "YYLRL", "name": "营业利润率", "type": "number | null", "businessType": "数字", "description": "营业利润除以营业收入，再乘100%。", "example": -1.9729, "exampleDisplayText": "-1.9729", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YYLRL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YYLRL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "JYHDXJLLJE", "name": "经营活动现金流量净额", "type": "string | null", "businessType": "金额，2位小数", "description": "取年度现金流量表本年累计金额，单位为元。", "example": "-58270.13", "exampleDisplayText": "-58270.13", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:JYHDXJLLJE", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].JYHDXJLLJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "XJLDFZB", "name": "现金流动负债比", "type": "number | null", "businessType": "数字", "description": "经营活动现金流量净额除以期末流动负债，再乘100%。", "example": -5.8196, "exampleDisplayText": "-5.8196", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:XJLDFZB", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].XJLDFZB", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "ZYXJL", "name": "自由现金流", "type": "string | null", "businessType": "金额，2位小数", "description": "经营活动现金流量净额减购建固定资产、无形资产和其他长期或非流动资产支付的现金，单位为元。", "example": "-58270.13", "exampleDisplayText": "-58270.13", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:ZYXJL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].ZYXJL", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "YSZKZZTS", "name": "应收账款周转天数", "type": "number | null", "businessType": "数字", "description": "365除以应收账款周转率。", "example": 50.0266, "exampleDisplayText": "50.0266", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YSZKZZTS", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YSZKZZTS", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "YSPJZZTS", "name": "应收票据周转天数", "type": "number | null", "businessType": "数字", "description": "365除以营业收入与平均应收票据之比。", "example": 7.834, "exampleDisplayText": "7.834", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YSPJZZTS", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YSPJZZTS", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "YUFUZKZZTS", "name": "预付账款周转天数", "type": "number | null", "businessType": "数字", "description": "365除以营业成本与平均预付账款之比。", "example": 7.9761, "exampleDisplayText": "7.9761", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YUFUZKZZTS", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YUFUZKZZTS", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "CHZZTS", "name": "存货周转天数", "type": "number | null", "businessType": "数字", "description": "365除以存货周转率。", "example": 2.9673, "exampleDisplayText": "2.9673", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:CHZZTS", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].CHZZTS", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "YFZKZZTS", "name": "应付账款周转天数", "type": "number | null", "businessType": "数字", "description": "365除以营业成本与平均应付账款之比。", "example": 74.0407, "exampleDisplayText": "74.0407", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YFZKZZTS", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YFZKZZTS", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "YFPJZZTS", "name": "应付票据周转天数", "type": "number | null", "businessType": "数字", "description": "365除以营业成本与平均应付票据之比。", "example": 2.5664, "exampleDisplayText": "2.5664", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YFPJZZTS", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YFPJZZTS", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "YUSHZKZZTS", "name": "预收账款周转天数", "type": "number | null", "businessType": "数字", "description": "365除以营业收入与平均预收账款或合同负债之比。", "example": 7.2261, "exampleDisplayText": "7.2261", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YUSHZKZZTS", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YUSHZKZZTS", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "YYZJZZCS", "name": "营运资金周转次数", "type": "number | null", "businessType": "数字", "description": "营业收入除以年初、期末净营运资金平均值，净营运资金为流动资产减流动负债。", "example": 67.3291, "exampleDisplayText": "67.3291", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:YYZJZZCS", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].YYZJZZCS", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "GDZCJZGCZZL", "name": "固定资产及在建工程增长率", "type": "number | null", "businessType": "数字", "description": "两项本年期末合计减同一张本年报年初合计，除以年初合计绝对值，再乘100%。", "example": 83.7818, "exampleDisplayText": "83.7818", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:QYCWZBXX:GDZCJZGCZZL", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].GDZCJZGCZZL", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "GXFZB", "name": "刚性负债比", "type": "number | null", "businessType": "数字", "description": "短期借款、长期借款、应付债券、一年内到期非流动负债和租赁负债合计，除以期末负债合计，再乘100%。", "example": 22.3667, "exampleDisplayText": "22.3667", "dictionaryValues": [], "dictionaryNote": "", "exampleNote": "真实原件按当前规则重算；身份已脱敏，样例可来自不同企业或期间。", "id": "standard:QYCWZBXX:GXFZB", "datasetId": "tax-standard:QYCWZBXX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "QYCWZBXX", "datasetName": "企业财务指标", "path": "data.QYCWZBXX[].GXFZB", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true } ], "group": "财务数据" }, { "requestModule": "JQSWZB", "outputField": "JQSWZB", "name": "近3/6/12/24个月税务指标", "container": "array", "fieldCount": 21, "fields": [ { "field": "JQSWZB", "path": "data.JQSWZB", "name": "近3/6/12/24个月税务指标", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "近3/6/12/24个月税务指标的记录列表；内部字段见本表具体路径。", "id": "tax-standard:JQSWZB:0", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "JQSWZB", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "exampleSource": "unavailable" }, { "field": "TJQSRQ", "name": "统计起始日期", "type": "string | null", "businessType": "文本", "description": "统计起始日期。", "example": "2025-09-01", "exampleDisplayText": "2025-09-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:TJQSRQ", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].TJQSRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "TJJZRQ", "name": "统计截止日期", "type": "string | null", "businessType": "文本", "description": "统计截止日期。", "example": "2026-08-31", "exampleDisplayText": "2026-08-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:TJJZRQ", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].TJJZRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "TJQSRQ24", "name": "近24个月统计起始日期", "type": "string | null", "businessType": "文本", "description": "近24个月统计起始日期。", "example": "2024-09-01", "exampleDisplayText": "2024-09-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:TJQSRQ24", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].TJQSRQ24", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "TJQSRQ3", "name": "近3个月统计起始日期", "type": "string | null", "businessType": "文本", "description": "近3个月统计起始日期。", "example": "2026-06-01", "exampleDisplayText": "2026-06-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:TJQSRQ3", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].TJQSRQ3", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "TJQSRQ6", "name": "近6个月统计起始日期", "type": "string | null", "businessType": "文本", "description": "近6个月统计起始日期。", "example": "2026-03-01", "exampleDisplayText": "2026-03-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:TJQSRQ6", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].TJQSRQ6", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "J12YZZSYNSEHJ", "name": "近12个月增值税应纳税额合计", "type": "string | null", "businessType": "文本", "description": "近12个月增值税应纳税额合计。", "example": "54905.22", "exampleDisplayText": "54905.22", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J12YZZSYNSEHJ", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J12YZZSYNSEHJ", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "J12YSDSYNSEHJ", "name": "近12个月企业所得税应纳税额合计", "type": "string | null", "businessType": "文本", "description": "近12个月企业所得税应纳税额合计；累计期间不完整时为空。", "example": "152017.30", "exampleDisplayText": "152017.30", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J12YSDSYNSEHJ", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J12YSDSYNSEHJ", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "J12YZZSSJJEHJ", "name": "近12个月增值税实缴金额合计", "type": "string | null", "businessType": "文本", "description": "近12个月增值税实缴金额合计。 仅统计原件税款种类明确的正税，不含滞纳金、罚款或种类不明记录；保留该模块原税种范围。", "example": "22015.71", "exampleDisplayText": "22015.71", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J12YZZSSJJEHJ", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J12YZZSSJJEHJ", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "J12YSDSSJJEHJ", "name": "近12个月企业所得税实缴金额合计", "type": "string | null", "businessType": "文本", "description": "近12个月企业所得税实缴金额合计。 仅统计原件税款种类明确的正税，不含滞纳金、罚款或种类不明记录；保留该模块原税种范围。", "example": "3264.92", "exampleDisplayText": "3264.92", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J12YSDSSJJEHJ", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J12YSDSSJJEHJ", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "J12YZZSSBCS", "name": "近12个月增值税申报次数", "type": "integer | null", "businessType": "数字", "description": "按申报日期统计的近12个月增值税申报次数，更正申报只计最新版本。", "example": 4, "exampleDisplayText": "4", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J12YZZSSBCS", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J12YZZSSBCS", "constraint": "所属对象存在时必填；可空；最小值：0", "exampleSource": "real-redacted", "jsonTypes": [ "integer", "null" ], "required": true, "nullable": true, "minimum": 0 }, { "field": "J24YZZSSBCS", "name": "近24个月增值税申报次数", "type": "integer | null", "businessType": "数字", "description": "按申报日期统计的近24个月增值税申报次数，更正申报只计最新版本。", "example": 8, "exampleDisplayText": "8", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J24YZZSSBCS", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J24YZZSSBCS", "constraint": "所属对象存在时必填；可空；最小值：0", "exampleSource": "real-redacted", "jsonTypes": [ "integer", "null" ], "required": true, "nullable": true, "minimum": 0 }, { "field": "J12YSJSEHJ", "name": "近12个月实缴税额合计", "type": "string | null", "businessType": "文本", "description": "近12个月实缴税额合计，仅含增值税和企业所得税。 仅统计原件税款种类明确的正税，不含滞纳金、罚款或种类不明记录；保留该模块原税种范围。", "example": "25280.63", "exampleDisplayText": "25280.63", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J12YSJSEHJ", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J12YSJSEHJ", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "J12YZZSXSSRHJ", "name": "近12个月增值税销售收入合计", "type": "string | null", "businessType": "文本", "description": "近12个月增值税销售收入合计。", "example": "1968711.31", "exampleDisplayText": "1968711.31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J12YZZSXSSRHJ", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J12YZZSXSSRHJ", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "J24YSJSEHJ", "name": "近24个月实缴税额合计", "type": "string | null", "businessType": "文本", "description": "近24个月实缴税额合计，仅含增值税和企业所得税。 仅统计原件税款种类明确的正税，不含滞纳金、罚款或种类不明记录；保留该模块原税种范围。", "example": "26223.94", "exampleDisplayText": "26223.94", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J24YSJSEHJ", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J24YSJSEHJ", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "J24YZZSXSSRHJ", "name": "近24个月增值税销售收入合计", "type": "string | null", "businessType": "文本", "description": "近24个月增值税销售收入合计。", "example": "2988391.04", "exampleDisplayText": "2988391.04", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J24YZZSXSSRHJ", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J24YZZSXSSRHJ", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "J3YSJSEHJ", "name": "近3个月实缴税额合计", "type": "string | null", "businessType": "文本", "description": "近3个月实缴税额合计，仅含增值税和企业所得税。 仅统计原件税款种类明确的正税，不含滞纳金、罚款或种类不明记录；保留该模块原税种范围。", "example": "14001.28", "exampleDisplayText": "14001.28", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J3YSJSEHJ", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J3YSJSEHJ", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "J3YZZSXSSRHJ", "name": "近3个月增值税销售收入合计", "type": "string | null", "businessType": "文本", "description": "近3个月增值税销售收入合计。", "example": "1510674.33", "exampleDisplayText": "1510674.33", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J3YZZSXSSRHJ", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J3YZZSXSSRHJ", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "J6YSJSEHJ", "name": "近6个月实缴税额合计", "type": "string | null", "businessType": "文本", "description": "近6个月实缴税额合计，仅含增值税和企业所得税。 仅统计原件税款种类明确的正税，不含滞纳金、罚款或种类不明记录；保留该模块原税种范围。", "example": "20702.04", "exampleDisplayText": "20702.04", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J6YSJSEHJ", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J6YSJSEHJ", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "J6YZZSXSSRHJ", "name": "近6个月增值税销售收入合计", "type": "string | null", "businessType": "文本", "description": "近6个月增值税销售收入合计。", "example": "1234302.98", "exampleDisplayText": "1234302.98", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J6YZZSXSSRHJ", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J6YZZSXSSRHJ", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "J24YSJSECS", "name": "近24个月实缴税额次数", "type": "integer | null", "businessType": "数字", "description": "近24个月各税种正金额缴款明细条数，同次缴款的不同税种分别计数。 仅统计原件税款种类明确的正税，不含滞纳金、罚款或种类不明记录；保留该模块原税种范围。", "example": 22, "exampleDisplayText": "22", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JQSWZB:J24YSJSECS", "datasetId": "tax-standard:JQSWZB", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JQSWZB", "datasetName": "近3/6/12/24个月税务指标", "path": "data.JQSWZB[].J24YSJSECS", "constraint": "所属对象存在时必填；可空；最小值：0", "exampleSource": "real-redacted", "jsonTypes": [ "integer", "null" ], "required": true, "nullable": true, "minimum": 0 } ], "group": "税务统计" }, { "requestModule": "MYSJSEHJ", "outputField": "MYSJSEHJ", "name": "每月实缴税额合计", "container": "array", "fieldCount": 8, "fields": [ { "field": "MYSJSEHJ", "path": "data.MYSJSEHJ", "name": "每月实缴税额合计", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "每月实缴税额合计的记录列表；内部字段见本表具体路径。", "id": "tax-standard:MYSJSEHJ:0", "datasetId": "tax-standard:MYSJSEHJ", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "MYSJSEHJ", "datasetCode": "MYSJSEHJ", "datasetName": "每月实缴税额合计", "exampleSource": "unavailable" }, { "field": "NY", "name": "年月", "type": "string | null", "businessType": "文本", "description": "数据所属年月。", "example": "2023-01", "exampleDisplayText": "2023-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:MYSJSEHJ:NY", "datasetId": "tax-standard:MYSJSEHJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "MYSJSEHJ", "datasetName": "每月实缴税额合计", "path": "data.MYSJSEHJ[].NY", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}-(?:0[1-9]|1[0-2])$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}-(?:0[1-9]|1[0-2])$" }, { "field": "ND", "name": "年度", "type": "string | null", "businessType": "文本", "description": "数据所属年度。", "example": "2023", "exampleDisplayText": "2023", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:MYSJSEHJ:ND", "datasetId": "tax-standard:MYSJSEHJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "MYSJSEHJ", "datasetName": "每月实缴税额合计", "path": "data.MYSJSEHJ[].ND", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}$" }, { "field": "SJSE", "name": "实缴税额", "type": "string | null", "businessType": "金额，2位小数", "description": "按缴款日期统计当月已采集有效正税金额；滞纳金、罚款单列，种类不明不计入。覆盖不完整时仅代表已采集部分。", "example": "3.00", "exampleDisplayText": "3.00", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:MYSJSEHJ:SJSE", "datasetId": "tax-standard:MYSJSEHJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "MYSJSEHJ", "datasetName": "每月实缴税额合计", "path": "data.MYSJSEHJ[].SJSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "NDTB", "name": "年度同比", "type": "number | null", "businessType": "数字", "description": "本月与上年同月正税金额变化率：（本期－上年同期）÷上年同期绝对值×100%。双方采集覆盖完整、期间均已结束且金额可靠时计算；缺少采集基准日、未完期、缺失或上年同期为零时为空。", "example": 19552.6667, "exampleDisplayText": "19552.6667", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:MYSJSEHJ:NDTB", "datasetId": "tax-standard:MYSJSEHJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "MYSJSEHJ", "datasetName": "每月实缴税额合计", "path": "data.MYSJSEHJ[].NDTB", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "NDZSE", "name": "年度总税额", "type": "string | null", "businessType": "金额，2位小数", "description": "该年度已采集有效正税的全年合计，不是截至本月累计；不含滞纳金和罚款，覆盖不完整时仅代表已采集部分。", "example": "378.90", "exampleDisplayText": "378.90", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:MYSJSEHJ:NDZSE", "datasetId": "tax-standard:MYSJSEHJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "MYSJSEHJ", "datasetName": "每月实缴税额合计", "path": "data.MYSJSEHJ[].NDZSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "ZNJ", "name": "本月滞纳金", "type": "string | null", "businessType": 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"datasetName": "每月实缴税额合计", "path": "data.MYSJSEHJ[].FK", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" } ], "group": "税务统计" }, { "requestModule": "JDSJSETJ", "outputField": "JDSJSETJ", "name": "已缴税额按季度统计", "container": "array", "fieldCount": 9, "fields": [ { "field": "JDSJSETJ", "path": "data.JDSJSETJ", "name": "已缴税额按季度统计", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "已缴税额按季度统计的记录列表；内部字段见本表具体路径。", "id": "tax-standard:JDSJSETJ:0", "datasetId": "tax-standard:JDSJSETJ", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "JDSJSETJ", "datasetCode": "JDSJSETJ", "datasetName": "已缴税额按季度统计", "exampleSource": "unavailable" }, { "field": "ND", "name": "年度", "type": "string | null", "businessType": "文本", "description": "数据所属年度。", "example": "2023", "exampleDisplayText": "2023", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JDSJSETJ:ND", "datasetId": "tax-standard:JDSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JDSJSETJ", "datasetName": "已缴税额按季度统计", "path": "data.JDSJSETJ[].ND", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}$" }, { "field": "JD", "name": "季度", "type": "string | null", "businessType": "文本", "description": "数据所属季度。", "example": "2023-Q1", "exampleDisplayText": "2023-Q1", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JDSJSETJ:JD", "datasetId": "tax-standard:JDSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JDSJSETJ", "datasetName": "已缴税额按季度统计", "path": "data.JDSJSETJ[].JD", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}-Q[1-4]$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}-Q[1-4]$" }, { "field": "JDQJ", "name": "季度区间", "type": "string | null", "businessType": "文本", "description": "该季度包含的月份范围。", "example": "2023-01~2023-03", "exampleDisplayText": "2023-01~2023-03", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JDSJSETJ:JDQJ", "datasetId": "tax-standard:JDSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JDSJSETJ", "datasetName": "已缴税额按季度统计", "path": "data.JDSJSETJ[].JDQJ", "constraint": "所属对象存在时必填；可空；格式：^(?:19|20)[0-9]{2}-(?:01~[0-9]{4}-03|04~[0-9]{4}-06|07~[0-9]{4}-09|10~[0-9]{4}-12)$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^(?:19|20)[0-9]{2}-(?:01~[0-9]{4}-03|04~[0-9]{4}-06|07~[0-9]{4}-09|10~[0-9]{4}-12)$" }, { "field": "BJDSJSE", "name": "本季度实缴税额", "type": "string | null", "businessType": "金额，2位小数", "description": "按缴款日期统计本季度已采集有效正税金额；滞纳金、罚款单列，种类不明不计入。覆盖不完整时仅代表已采集部分。", "example": "6.00", "exampleDisplayText": "6.00", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JDSJSETJ:BJDSJSE", "datasetId": "tax-standard:JDSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JDSJSETJ", "datasetName": "已缴税额按季度统计", "path": "data.JDSJSETJ[].BJDSJSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "JDTB", "name": "季度同比", "type": "number | null", "businessType": "数字", "description": "本季度与上年同季度正税金额变化率：（本期－上年同期）÷上年同期绝对值×100%。双方采集覆盖完整、期间均已结束且金额可靠时计算；缺少采集基准日、未完期、缺失或上年同期为零时为空。", "example": -50, "exampleDisplayText": "-50.0", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JDSJSETJ:JDTB", "datasetId": "tax-standard:JDSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JDSJSETJ", "datasetName": "已缴税额按季度统计", "path": "data.JDSJSETJ[].JDTB", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "number", "null" ], "required": true, "nullable": true }, { "field": "NDLJSJSE", "name": "年度累计实缴税额", "type": "string | null", "businessType": "金额，2位小数", "description": "从年初至本季度末已采集的正税金额合计，不含滞纳金和罚款；覆盖不完整时仅代表已采集部分。", "example": "6.00", "exampleDisplayText": "6.00", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JDSJSETJ:NDLJSJSE", "datasetId": "tax-standard:JDSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JDSJSETJ", "datasetName": "已缴税额按季度统计", "path": "data.JDSJSETJ[].NDLJSJSE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "ZNJ", "name": "本季度滞纳金", "type": "string | null", "businessType": "金额，2位小数", "description": "按缴款日期归属本季度，单列原件税款种类明确为滞纳金的有效金额，不计入正税实缴。未取得可靠金额且覆盖不完整时为空。", "example": "27.85", "exampleDisplayText": "27.85", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JDSJSETJ:ZNJ", "datasetId": "tax-standard:JDSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JDSJSETJ", "datasetName": "已缴税额按季度统计", "path": "data.JDSJSETJ[].ZNJ", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "FK", "name": "本季度罚款", "type": "string | null", "businessType": "金额，2位小数", "description": "按缴款日期归属本季度，单列原件税款种类明确为罚款的有效金额，不计入正税实缴。未取得可靠金额且覆盖不完整时为空。", "example": "82697.38", "exampleDisplayText": "82697.38", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:JDSJSETJ:FK", "datasetId": "tax-standard:JDSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "JDSJSETJ", "datasetName": "已缴税额按季度统计", "path": "data.JDSJSETJ[].FK", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" } ], "group": "税务统计" }, { "requestModule": "LNSJSETJ", "outputField": "LNSJSETJ", "name": "历年实缴金额及变动率", "container": "array", "fieldCount": 8, "fields": [ { "field": "LNSJSETJ", "path": "data.LNSJSETJ", "name": "历年实缴金额及变动率", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "历年实缴金额及变动率的记录列表；内部字段见本表具体路径。", "id": "tax-standard:LNSJSETJ:0", "datasetId": "tax-standard:LNSJSETJ", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "LNSJSETJ", "datasetCode": "LNSJSETJ", "datasetName": "历年实缴金额及变动率", "exampleSource": "unavailable" }, { "field": "ND", "name": "年度", "type": "string | null", "businessType": "文本", "description": "数据所属年度。", "example": "2023", "exampleDisplayText": "2023", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LNSJSETJ:ND", "datasetId": "tax-standard:LNSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LNSJSETJ", "datasetName": "历年实缴金额及变动率", "path": "data.LNSJSETJ[].ND", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "TJQSRQ", "name": "统计起始日期", "type": "string | null", "businessType": "文本", "description": "本次统计的开始日期。", "example": "2023-01-01", "exampleDisplayText": "2023-01-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LNSJSETJ:TJQSRQ", "datasetId": "tax-standard:LNSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LNSJSETJ", "datasetName": "历年实缴金额及变动率", "path": "data.LNSJSETJ[].TJQSRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "TJJZRQ", "name": "统计截止日期", "type": "string | null", "businessType": "文本", "description": "本次统计的截止日期。", "example": "2023-12-31", "exampleDisplayText": "2023-12-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LNSJSETJ:TJJZRQ", "datasetId": "tax-standard:LNSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LNSJSETJ", "datasetName": "历年实缴金额及变动率", "path": "data.LNSJSETJ[].TJJZRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "TJLX", "name": "统计类型", "type": "string | null", "businessType": "文本", "description": "区分全年和当前年内累计，不能混同比。", "example": "全年", "exampleDisplayText": "全年", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LNSJSETJ:TJLX", "datasetId": "tax-standard:LNSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LNSJSETJ", "datasetName": "历年实缴金额及变动率", "path": "data.LNSJSETJ[].TJLX", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SJJE", "name": "实缴金额", "type": "string | null", "businessType": "金额，2位小数", "description": "当前明确窗口内的实缴金额之和。 仅统计原件税款种类明确的正税，不含滞纳金、罚款或种类不明记录；保留该模块原税种范围。", "example": "363.90", "exampleDisplayText": "363.90", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LNSJSETJ:SJJE", "datasetId": "tax-standard:LNSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LNSJSETJ", "datasetName": "历年实缴金额及变动率", "path": "data.LNSJSETJ[].SJJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "SNSJJE", "name": "上年实缴金额", "type": "string | null", "businessType": "文本", "description": "上一自然年度的同口径实缴合计。 仅统计原件税款种类明确的正税，不含滞纳金、罚款或种类不明记录；保留该模块原税种范围。", "example": "363.90", "exampleDisplayText": "363.90", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LNSJSETJ:SNSJJE", "datasetId": "tax-standard:LNSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LNSJSETJ", "datasetName": "历年实缴金额及变动率", "path": "data.LNSJSETJ[].SNSJJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, { "field": "BDL", "name": "变动率", "type": "string | null", "businessType": "文本", "description": "年度实缴金额变动率。（当前窗口实缴－比较窗口实缴）÷比较窗口实缴×100%；仅在完整可比且比较值非零时计算。", "example": "176.20", "exampleDisplayText": "176.20", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:LNSJSETJ:BDL", "datasetId": "tax-standard:LNSJSETJ", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "LNSJSETJ", "datasetName": "历年实缴金额及变动率", "path": 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"required": true, "nullable": true, "format": "date" }, { "field": "SJJE", "name": "实缴金额", "type": "string | null", "businessType": "金额，2位小数", "description": "直接引用同一缴款事实，不能再次当成新增缴款相加。 仅统计原件税款种类明确的正税，不含滞纳金、罚款或种类不明记录；保留该模块原税种范围。", "example": "3713.97", "exampleDisplayText": "3713.97", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J12YSJSEMX:SJJE", "datasetId": "tax-standard:J12YSJSEMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J12YSJSEMX", "datasetName": "近12个月实缴税额明细", "path": "data.J12YSJSEMX[].SJJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" } ], "group": "税务统计" }, { "requestModule": "J24YSJSEMX", "outputField": "J24YSJSEMX", "name": "近24个月实缴税额明细", "container": "array", "fieldCount": 8, "fields": [ { "field": "J24YSJSEMX", "path": "data.J24YSJSEMX", "name": "近24个月实缴税额明细", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "近24个月实缴税额明细的记录列表；内部字段见本表具体路径。", "id": "tax-standard:J24YSJSEMX:0", "datasetId": "tax-standard:J24YSJSEMX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "J24YSJSEMX", "datasetCode": "J24YSJSEMX", "datasetName": "近24个月实缴税额明细", "exampleSource": "unavailable" }, { "field": "TJQSRQ", "name": "统计起始日期", "type": "string | null", "businessType": "文本", "description": "本次统计的开始日期。", "example": "2024-09-01", "exampleDisplayText": "2024-09-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J24YSJSEMX:TJQSRQ", "datasetId": "tax-standard:J24YSJSEMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J24YSJSEMX", "datasetName": "近24个月实缴税额明细", "path": "data.J24YSJSEMX[].TJQSRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "TJJZRQ", "name": "统计截止日期", "type": "string | null", "businessType": "文本", "description": "本次统计的截止日期。", "example": "2026-08-31", "exampleDisplayText": "2026-08-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J24YSJSEMX:TJJZRQ", "datasetId": "tax-standard:J24YSJSEMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J24YSJSEMX", "datasetName": "近24个月实缴税额明细", "path": "data.J24YSJSEMX[].TJJZRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "ZSXM", "name": "征收项目", "type": "string | null", "businessType": "文本", "description": "直接引用；缺少可靠来源时为空。", "example": "企业所得税", "exampleDisplayText": "企业所得税", "dictionaryValues": [ { "value": "增值税", "label": "增值税" }, { "value": "企业所得税", "label": "企业所得税" } ], "dictionaryNote": "本明细征收项目取值为增值税或企业所得税。", "id": "standard:J24YSJSEMX:ZSXM", "datasetId": "tax-standard:J24YSJSEMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J24YSJSEMX", "datasetName": "近24个月实缴税额明细", "path": "data.J24YSJSEMX[].ZSXM", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2024-07-01", "exampleDisplayText": "2024-07-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J24YSJSEMX:SSSQQ", "datasetId": "tax-standard:J24YSJSEMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J24YSJSEMX", "datasetName": "近24个月实缴税额明细", "path": "data.J24YSJSEMX[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2024-09-30", "exampleDisplayText": "2024-09-30", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J24YSJSEMX:SSSQZ", "datasetId": "tax-standard:J24YSJSEMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J24YSJSEMX", "datasetName": "近24个月实缴税额明细", "path": "data.J24YSJSEMX[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "JKRQ", "name": "缴款日期", "type": "string | null", "businessType": "文本", "description": "实际缴纳税款的日期。", "example": "2024-10-22", "exampleDisplayText": "2024-10-22", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J24YSJSEMX:JKRQ", "datasetId": "tax-standard:J24YSJSEMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J24YSJSEMX", "datasetName": "近24个月实缴税额明细", "path": "data.J24YSJSEMX[].JKRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SJJE", "name": "实缴金额", "type": "string | null", "businessType": "金额，2位小数", "description": "直接引用同一缴款事实，不能再次当成新增缴款相加。 仅统计原件税款种类明确的正税，不含滞纳金、罚款或种类不明记录；保留该模块原税种范围。", "example": "352.42", "exampleDisplayText": "352.42", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J24YSJSEMX:SJJE", "datasetId": "tax-standard:J24YSJSEMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J24YSJSEMX", "datasetName": "近24个月实缴税额明细", "path": "data.J24YSJSEMX[].SJJE", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" } ], "group": "税务统计" }, { "requestModule": "J12YZZSXSSRMX", "outputField": "J12YZZSXSSRMX", "name": "近12个月增值税销售收入明细", "container": "array", "fieldCount": 8, "fields": [ { "field": "J12YZZSXSSRMX", "path": "data.J12YZZSXSSRMX", "name": "近12个月增值税销售收入明细", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "近12个月增值税销售收入明细的记录列表；内部字段见本表具体路径。", "id": "tax-standard:J12YZZSXSSRMX:0", "datasetId": "tax-standard:J12YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "J12YZZSXSSRMX", "datasetCode": "J12YZZSXSSRMX", "datasetName": "近12个月增值税销售收入明细", "exampleSource": "unavailable" }, { "field": "TJQSRQ", "name": "统计起始日期", "type": "string | null", "businessType": "文本", "description": "本次统计的开始日期。", "example": "2025-09-01", "exampleDisplayText": "2025-09-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J12YZZSXSSRMX:TJQSRQ", "datasetId": "tax-standard:J12YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J12YZZSXSSRMX", "datasetName": "近12个月增值税销售收入明细", "path": "data.J12YZZSXSSRMX[].TJQSRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "TJJZRQ", "name": "统计截止日期", "type": "string | null", "businessType": "文本", "description": "本次统计的截止日期。", "example": "2026-08-31", "exampleDisplayText": "2026-08-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J12YZZSXSSRMX:TJJZRQ", "datasetId": "tax-standard:J12YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J12YZZSXSSRMX", "datasetName": "近12个月增值税销售收入明细", "path": "data.J12YZZSXSSRMX[].TJJZRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SBBID", "name": "申报表种类代码", "type": "string | null", "businessType": "文本", "description": "申报表种类的识别代码。", "example": "BDA0610611", "exampleDisplayText": "BDA0610611（增值税及附加税费申报表（小规模纳税人适用））", "dictionaryValues": [ { "value": "BDA0610606", "label": "增值税及附加税费申报表（一般纳税人适用）" }, { "value": "BDA0610611", "label": "增值税及附加税费申报表（小规模纳税人适用）" }, { "value": "BDA0610994", "label": "中华人民共和国企业所得税年度纳税申报表（A类）（A100000）" }, { "value": "BDA0611159", "label": "A200000中华人民共和国企业所得税月（季）度预缴纳税申报表（A类，2021年版）" }, { "value": "BDA0610794", "label": "印花税纳税申报（报告）表" }, { "value": "BDA0611153", "label": "增值税及附加税费申报表附列资料五（附加税费情况表）" }, { "value": "BDA0611154", "label": "增值税及附加税费申报表（小规模纳税人适用）附列资料（二）（附加税费情况表）" } ], "dictionaryNote": "与纳税申报数据共用申报表种类代码含义；列出当前已收录的代码。", "id": "standard:J12YZZSXSSRMX:SBBID", "datasetId": "tax-standard:J12YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J12YZZSXSSRMX", "datasetName": "近12个月增值税销售收入明细", "path": "data.J12YZZSXSSRMX[].SBBID", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2025-10-01", "exampleDisplayText": "2025-10-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J12YZZSXSSRMX:SSSQQ", "datasetId": "tax-standard:J12YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J12YZZSXSSRMX", "datasetName": "近12个月增值税销售收入明细", "path": "data.J12YZZSXSSRMX[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2025-12-31", "exampleDisplayText": "2025-12-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J12YZZSXSSRMX:SSSQZ", "datasetId": "tax-standard:J12YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J12YZZSXSSRMX", "datasetName": "近12个月增值税销售收入明细", "path": "data.J12YZZSXSSRMX[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SBRQ", "name": "申报日期", "type": "string | null", "businessType": "文本", "description": "向税务机关提交申报的日期。", "example": "2026-01-13", "exampleDisplayText": "2026-01-13", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J12YZZSXSSRMX:SBRQ", "datasetId": "tax-standard:J12YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J12YZZSXSSRMX", "datasetName": "近12个月增值税销售收入明细", "path": "data.J12YZZSXSSRMX[].SBRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "XSSR", "name": "销售收入", "type": "string | null", "businessType": "文本", "description": "只取原始本期全部销售额；原值缺失留空，不加总其他销售额。", "example": "138537.39", "exampleDisplayText": "138537.39", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J12YZZSXSSRMX:XSSR", "datasetId": "tax-standard:J12YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J12YZZSXSSRMX", "datasetName": "近12个月增值税销售收入明细", "path": "data.J12YZZSXSSRMX[].XSSR", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" } ], "group": "税务统计" }, { "requestModule": "J24YZZSXSSRMX", "outputField": "J24YZZSXSSRMX", "name": "近24个月增值税销售收入明细", "container": "array", "fieldCount": 8, "fields": [ { "field": "J24YZZSXSSRMX", "path": "data.J24YZZSXSSRMX", "name": "近24个月增值税销售收入明细", "type": "array", "jsonTypes": [ "array" ], "required": false, "nullable": false, "constraint": "非必填；不可空", "description": "近24个月增值税销售收入明细的记录列表；内部字段见本表具体路径。", "id": "tax-standard:J24YZZSXSSRMX:0", "datasetId": "tax-standard:J24YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务 STANDARD", "dataset": "J24YZZSXSSRMX", "datasetCode": "J24YZZSXSSRMX", "datasetName": "近24个月增值税销售收入明细", "exampleSource": "unavailable" }, { "field": "TJQSRQ", "name": "统计起始日期", "type": "string | null", "businessType": "文本", "description": "本次统计的开始日期。", "example": "2024-09-01", "exampleDisplayText": "2024-09-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J24YZZSXSSRMX:TJQSRQ", "datasetId": "tax-standard:J24YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J24YZZSXSSRMX", "datasetName": "近24个月增值税销售收入明细", "path": "data.J24YZZSXSSRMX[].TJQSRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "TJJZRQ", "name": "统计截止日期", "type": "string | null", "businessType": "文本", "description": "本次统计的截止日期。", "example": "2026-08-31", "exampleDisplayText": "2026-08-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J24YZZSXSSRMX:TJJZRQ", "datasetId": "tax-standard:J24YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J24YZZSXSSRMX", "datasetName": "近24个月增值税销售收入明细", "path": "data.J24YZZSXSSRMX[].TJJZRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SBBID", "name": "申报表种类代码", "type": "string | null", "businessType": "文本", "description": "申报表种类的识别代码。", "example": "BDA0610611", "exampleDisplayText": "BDA0610611（增值税及附加税费申报表（小规模纳税人适用））", "dictionaryValues": [ { "value": "BDA0610606", "label": "增值税及附加税费申报表（一般纳税人适用）" }, { "value": "BDA0610611", "label": "增值税及附加税费申报表（小规模纳税人适用）" }, { "value": "BDA0610994", "label": "中华人民共和国企业所得税年度纳税申报表（A类）（A100000）" }, { "value": "BDA0611159", "label": "A200000中华人民共和国企业所得税月（季）度预缴纳税申报表（A类，2021年版）" }, { "value": "BDA0610794", "label": "印花税纳税申报（报告）表" }, { "value": "BDA0611153", "label": "增值税及附加税费申报表附列资料五（附加税费情况表）" }, { "value": "BDA0611154", "label": "增值税及附加税费申报表（小规模纳税人适用）附列资料（二）（附加税费情况表）" } ], "dictionaryNote": "与纳税申报数据共用申报表种类代码含义；列出当前已收录的代码。", "id": "standard:J24YZZSXSSRMX:SBBID", "datasetId": "tax-standard:J24YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J24YZZSXSSRMX", "datasetName": "近24个月增值税销售收入明细", "path": "data.J24YZZSXSSRMX[].SBBID", "constraint": "所属对象存在时必填；可空", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true }, { "field": "SSSQQ", "name": "所属期起", "type": "string | null", "businessType": "文本", "description": "业务所属期间的开始日期。", "example": "2024-10-01", "exampleDisplayText": "2024-10-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J24YZZSXSSRMX:SSSQQ", "datasetId": "tax-standard:J24YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J24YZZSXSSRMX", "datasetName": "近24个月增值税销售收入明细", "path": "data.J24YZZSXSSRMX[].SSSQQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SSSQZ", "name": "所属期止", "type": "string | null", "businessType": "文本", "description": "业务所属期间的结束日期。", "example": "2024-12-31", "exampleDisplayText": "2024-12-31", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J24YZZSXSSRMX:SSSQZ", "datasetId": "tax-standard:J24YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J24YZZSXSSRMX", "datasetName": "近24个月增值税销售收入明细", "path": "data.J24YZZSXSSRMX[].SSSQZ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "SBRQ", "name": "申报日期", "type": "string | null", "businessType": "文本", "description": "向税务机关提交申报的日期。", "example": "2025-01-01", "exampleDisplayText": "2025-01-01", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J24YZZSXSSRMX:SBRQ", "datasetId": "tax-standard:J24YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J24YZZSXSSRMX", "datasetName": "近24个月增值税销售收入明细", "path": "data.J24YZZSXSSRMX[].SBRQ", "constraint": "所属对象存在时必填；可空；格式标识：date", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "format": "date" }, { "field": "XSSR", "name": "销售收入", "type": "string | null", "businessType": "文本", "description": "只取原始本期全部销售额；原值缺失留空，不加总其他销售额。", "example": "239940.81", "exampleDisplayText": "239940.81", "dictionaryValues": [], "dictionaryNote": "", "id": "standard:J24YZZSXSSRMX:XSSR", "datasetId": "tax-standard:J24YZZSXSSRMX", "category": "tax-standard", "categoryLabel": "税务标准数据", "datasetCode": "J24YZZSXSSRMX", "datasetName": "近24个月增值税销售收入明细", "path": "data.J24YZZSXSSRMX[].XSSR", "constraint": "所属对象存在时必填；可空；格式：^-?[0-9]+\\.[0-9]{2}$", "exampleSource": "real-redacted", "jsonTypes": [ "string", "null" ], "required": true, "nullable": true, "pattern": "^-?[0-9]+\\.[0-9]{2}$" } ], "group": "税务统计" } ], "counts": { "moduleCount": 30, "topLevelFieldCount": 2, "commonRecordFieldCount": 0, "businessFieldDefinitionCount": 391, "moduleRecordFieldDefinitionCount": 396, "uniqueRecordFieldNameCount": 197 }, "notes": [ "标准对象仅包含 companyName 和 data；业务模块、字段编码以本字典为准。", "仅返回有数据的业务模块；NSRJBXX 为对象，其余模块为对象数组。", "不返回原表目录、空模块占位或技术说明；原始资料和质量核验信息由内部保留。", "金额、期间、单位与原有空值分别保留，不把缺失值改为零。", "标准业务值中的全角字母、数字及标点统一转为半角；去除首尾和内部空白，包括空格、制表符、换行及不可见空白。编号保留前导零，空值和数值类型保持不变；原始单元格及来源指纹保留原样。", "税务金额和比例在精确中点统一采用 ROUND_HALF_UP 舍入。" ], "documentationRevision": "environment-contract.20261019.1" }