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路径列出完整定义；缺少真实样本时保留字段，不补造值。","count":11,"fieldCount":11,"fieldIds":["invoice-standard:YDQSXYCPXX:0","invoice-standard:YDQSXYCPXX:1","invoice-standard:YDQSXYCPXX:2","invoice-standard:YDQSXYCPXX:3","invoice-standard:YDQSXYCPXX:4","invoice-standard:YDQSXYCPXX:5","invoice-standard:YDQSXYCPXX:6","invoice-standard:YDQSXYCPXX:7","invoice-standard:YDQSXYCPXX:8","invoice-standard:YDQSXYCPXX:9","invoice-standard:YDQSXYCPXX:10"]},{"id":"invoice-standard:YDFPHZ","category":"invoice-standard","categoryLabel":"发票 STANDARD","code":"YDFPHZ","name":"月度发票汇总","note":"按照实际 JSON 路径列出完整定义；缺少真实样本时保留字段，不补造值。","count":9,"fieldCount":9,"fieldIds":["invoice-standard:YDFPHZ:0","invoice-standard:YDFPHZ:1","invoice-standard:YDFPHZ:2","invoice-standard:YDFPHZ:3","invoice-standard:YDFPHZ:4","invoice-standard:YDFPHZ:5","invoice-standard:YDFPHZ:6","invoice-standard:YDFPHZ:7","invoice-standard:YDFPHZ:8"]},{"id":"invoice-standard:XYXX","category":"invoice-standard","categoryLabel":"发票 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路径列出完整定义；缺少真实样本时保留字段，不补造值。","count":7,"fieldCount":7,"fieldIds":["invoice-standard:QSGYSLB:0","invoice-standard:QSGYSLB:1","invoice-standard:QSGYSLB:2","invoice-standard:QSGYSLB:3","invoice-standard:QSGYSLB:4","invoice-standard:QSGYSLB:5","invoice-standard:QSGYSLB:6"]},{"id":"invoice-standard:AYHZJXPHZ","category":"invoice-standard","categoryLabel":"发票 STANDARD","code":"AYHZJXPHZ","name":"按月汇总进项票","note":"按照实际 JSON 路径列出完整定义；缺少真实样本时保留字段，不补造值。","count":14,"fieldCount":14,"fieldIds":["invoice-standard:AYHZJXPHZ:0","invoice-standard:AYHZJXPHZ:1","invoice-standard:AYHZJXPHZ:2","invoice-standard:AYHZJXPHZ:3","invoice-standard:AYHZJXPHZ:4","invoice-standard:AYHZJXPHZ:5","invoice-standard:AYHZJXPHZ:6","invoice-standard:AYHZJXPHZ:7","invoice-standard:AYHZJXPHZ:8","invoice-standard:AYHZJXPHZ:9","invoice-standard:AYHZJXPHZ:10","invoice-standard:AYHZJXPHZ:11","invoice-standard:AYHZJXPHZ:12","invoice-standard:AYHZJXPHZ:13"]},{"id":"invoice-standard:XXKPAYFLTJ","category":"invoice-standard","categoryLabel":"发票 STANDARD","code":"XXKPAYFLTJ","name":"销项开票按月分类统计","note":"按照实际 JSON 路径列出完整定义；缺少真实样本时保留字段，不补造值。","count":15,"fieldCount":15,"fieldIds":["invoice-standard:XXKPAYFLTJ:0","invoice-standard:XXKPAYFLTJ:1","invoice-standard:XXKPAYFLTJ:2","invoice-standard:XXKPAYFLTJ:3","invoice-standard:XXKPAYFLTJ:4","invoice-standard:XXKPAYFLTJ:5","invoice-standard:XXKPAYFLTJ:6","invoice-standard:XXKPAYFLTJ:7","invoice-standard:XXKPAYFLTJ:8","invoice-standard:XXKPAYFLTJ:9","invoice-standard:XXKPAYFLTJ:10","invoice-standard:XXKPAYFLTJ:11","invoice-standard:XXKPAYFLTJ:12","invoice-standard:XXKPAYFLTJ:13","invoice-standard:XXKPAYFLTJ:14"]},{"id":"invoice-standard:__protocol__","category":"invoice-standard","categoryLabel":"发票 STANDARD","code":"__protocol__","name":"协议与数据容器","note":"当前响应的协议、容器或质量字段。","count":2,"fieldCount":2,"fieldIds":["invoice-standard:__protocol__:0","invoice-standard:__protocol__:1"]},{"id":"compatible-invoice:__protocol__","category":"compatible-invoice","categoryLabel":"Compatible_V1 · 发票","code":"__protocol__","name":"分页与内容核验","note":"Compatible_V1 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字段协议返回；空值规则见对应字段。","count":44,"fieldCount":44,"fieldIds":["compatible-invoice:records:0","compatible-invoice:records:1","compatible-invoice:records:2","compatible-invoice:records:3","compatible-invoice:records:4","compatible-invoice:records:5","compatible-invoice:records:6","compatible-invoice:records:7","compatible-invoice:records:8","compatible-invoice:records:9","compatible-invoice:records:10","compatible-invoice:records:11","compatible-invoice:records:12","compatible-invoice:records:13","compatible-invoice:records:14","compatible-invoice:records:15","compatible-invoice:records:16","compatible-invoice:records:17","compatible-invoice:records:18","compatible-invoice:records:19","compatible-invoice:records:20","compatible-invoice:records:21","compatible-invoice:records:22","compatible-invoice:records:23","compatible-invoice:records:24","compatible-invoice:records:25","compatible-invoice:records:26","compatible-invoice:records:27","compatible-invoice:records:28","compatible-invoice:records:29","compatible-invoice:records:30","compatible-invoice:records:31","compatible-invoice:records:32","compatible-invoice:records:33","compatible-invoice:records:34","compatible-invoice:records:35","compatible-invoice:records:36","compatible-invoice:records:37","compatible-invoice:records:38","compatible-invoice:records:39","compatible-invoice:records:40","compatible-invoice:records:41","compatible-invoice:records:42","compatible-invoice:records:43"],"messageOrder":1,"messageOrderSource":"primary","fieldOrderSource":"primary"},{"id":"tax-standard:__query_range__","category":"tax-standard","categoryLabel":"税务标准数据","code":"__query_range__","name":"税务采集查询范围","group":"企业档案","note":"本次清单确认的查询边界；无法确认时为空，查询范围不代表数据完整。","count":2,"fieldCount":2,"fieldIds":["tax-standard:__query_range__:taxCollQryStartDate","tax-standard:__query_range__:taxCollQryEndDate"]},{"id":"tax-standard:NSRJBXX","category":"tax-standard","categoryLabel":"税务标准数据","code":"NSRJBXX","name":"纳税人基本信息","group":"企业档案","note":"本企业在本次采集中的登记与经营信息快照；本模块是一个对象。字段示例可来自不同企业或期间。","count":21,"fieldCount":21,"fieldIds":["standard:NSRJBXX:NSRZTDM","standard:NSRJBXX:NSRMC","standard:NSRJBXX:ZCDZ","standard:NSRJBXX:SCJYDZ","standard:NSRJBXX:TYSHXYDM","standard:NSRJBXX:NSRZGLX","standard:NSRJBXX:NSXYDJ","standard:NSRJBXX:YBNSRBZ","standard:NSRJBXX:XGMNSRBZ","standard:NSRJBXX:HYDM","standard:NSRJBXX:HYMC","standard:NSRJBXX:ZCRQ","standard:NSRJBXX:SWDJRQ","standard:NSRJBXX:ZCZB","standard:NSRJBXX:ZCZBBZ","standard:NSRJBXX:DQSFQS","standard:NSRJBXX:CYRS","standard:NSRJBXX:DJZCLXMC","standard:NSRJBXX:SYKJZD","standard:NSRJBXX:ZGSWJGMC","standard:NSRJBXX:ZCDZDH"]},{"id":"tax-standard:RYXX","category":"tax-standard","categoryLabel":"税务标准数据","code":"RYXX","name":"人员信息","group":"企业档案","note":"本企业一个人在一个登记角色下的一条记录；同一人兼多个角色分别保留。字段示例可来自不同企业或期间。","count":9,"fieldCount":9,"fieldIds":["standard:RYXX:RYLXMC","standard:RYXX:RYLXDM","standard:RYXX:XM","standard:RYXX:ZJLX","standard:RYXX:ZJLXDM","standard:RYXX:ZJHM","standard:RYXX:GDHM","standard:RYXX:YDDH","standard:RYXX:DZYX"]},{"id":"tax-standard:TZFXX","category":"tax-standard","categoryLabel":"税务标准数据","code":"TZFXX","name":"企业投资方信息","group":"企业档案","note":"本企业的一名原始投资方；不按姓名随意合并。字段示例可来自不同企业或期间。","count":10,"fieldCount":10,"fieldIds":["standard:TZFXX:TZFMC","standard:TZFXX:ZGB","standard:TZFXX:ZJLXDM","standard:TZFXX:ZJLXMC","standard:TZFXX:ZJHM","standard:TZFXX:TZFJJXZDM","standard:TZFXX:TZFJJXZMC","standard:TZFXX:GJDQ","standard:TZFXX:GJDQDM","standard:TZFXX:TZFDZ"]},{"id":"tax-standard:NSSBXX","category":"tax-standard","categoryLabel":"税务标准数据","code":"NSSBXX","name":"纳税申报数据","group":"申报与缴税","note":"一次申报的一个有原始依据的版本；按税种、原表栏次和期间取数，适用分栏按字段规则合计，缺失或冲突不填零。字段示例可来自不同企业或期间。","count":15,"fieldCount":15,"fieldIds":["standard:NSSBXX:SBBID","standard:NSSBXX:ZSXM","standard:NSSBXX:ZSXMDM","standard:NSSBXX:SBRQ","standard:NSSBXX:SSSQQ","standard:NSSBXX:SSSQZ","standard:NSSBXX:YNSE","standard:NSSBXX:JMSE","standard:NSSBXX:YJSJE","standard:NSSBXX:QBXSE","standard:NSSBXX:YSXSSR","standard:NSSBXX:SBQX","standard:NSSBXX:YBTSE","standard:NSSBXX:JMXSE","standard:NSSBXX:BX"]},{"id":"tax-standard:SBGZ","category":"tax-standard","categoryLabel":"税务标准数据","code":"SBGZ","name":"申报更正","group":"申报与缴税","note":"一项有原始更正证据的申报更正事项；只知道旧版时，不猜新版关系。字段示例可来自不同企业或期间。","count":16,"fieldCount":16,"fieldIds":["standard:SBGZ:GZCS","standard:SBGZ:SSSQQ","standard:SBGZ:SSSQZ","standard:SBGZ:YYBTSE","standard:SBGZ:SBBMC","standard:SBGZ:YSBRQ","standard:SBGZ:ZSXMMC","standard:SBGZ:YNYNSE","standard:SBGZ:YNJMSE","standard:SBGZ:YNYJSJE","standard:SBGZ:YNQBXSE","standard:SBGZ:YNXSE","standard:SBGZ:YNMSXSE","standard:SBGZ:GZQYWZJ","standard:SBGZ:GZHYWZJ","standard:SBGZ:GZRQ"]},{"id":"tax-standard:JKXX","category":"tax-standard","categoryLabel":"税务标准数据","code":"JKXX","name":"纳税征收数据","group":"申报与缴税","note":"一笔原始缴款凭证中的一项税款明细；不等于一笔银行交易。字段示例可来自不同企业或期间。","count":12,"fieldCount":12,"fieldIds":["standard:JKXX:ZSXM","standard:JKXX:ZSXMDM","standard:JKXX:ZSPM","standard:JKXX:SKZLMC","standard:JKXX:SKZLDM","stand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表；按原始表型、表头和期间取数，分别保留各份报表。未识别的制度或表型需单独核实。字段示例可来自不同企业或期间。","count":20,"fieldCount":20,"fieldIds":["standard:XJLLBJB:JD","standard:XJLLBJB:JDQJ","standard:XJLLBJB:SSSQQ","standard:XJLLBJB:SSSQZ","standard:XJLLBJB:SBRQ","standard:XJLLBJB:XH","standard:XJLLBJB:XM","standard:XJLLBJB:BQJE","standard:XJLLBJB:BNLJS","standard:XJLLBJB:SQJE","standard:XJLLBJB:BBLX","standard:XJLLBJB:BDM","standard:XJLLBJB:JEDW","standard:XJLLBJB:KJZD","standard:XJLLBJB:BQJEQJ","standard:XJLLBJB:SQJEQJ","standard:XJLLBJB:BYJE","standard:XJLLBJB:BYJEQJ","standard:XJLLBJB:YBJE","standard:XJLLBJB:YBJEQJ"]},{"id":"tax-standard:LRBYB","category":"tax-standard","categoryLabel":"税务标准数据","code":"LRBYB","name":"利润表月报","group":"财务数据","note":"真实财务业务记录；字段示例取自已核验原件，不补造空值。","count":17,"fieldCount":17,"fieldIds":["standard:LRBYB:YF","standard:LRBYB:SSSQQ","standard:LRBYB:SSSQZ","standard:LRBYB:SBRQ","standard:LRBYB:XH","standard:LRBYB:XM","standard:LRBYB:BQJE","standard:LRBYB:BNLJS","standard:LRBYB:SQJE","standard:LRBYB:BBLX","standard:LRBYB:BDM","standard:LRBYB:JEDW","standard:LRBYB:KJZD","standard:LRBYB:BQJEQJ","standard:LRBYB:SQJEQJ","standard:LRBYB:BYJE","standard:LRBYB:BYJEQJ"]},{"id":"tax-standard:ZCFZBYB","category":"tax-standard","categoryLabel":"税务标准数据","code":"ZCFZBYB","name":"资产负债表月报","group":"财务数据","note":"真实财务业务记录；字段示例取自已核验原件，不补造空值。","count":13,"fieldCount":13,"fieldIds":["standard:ZCFZBYB:YF","standard:ZCFZBYB:SSSQQ","standard:ZCFZBYB:SSSQZ","standard:ZCFZBYB:SBRQ","standard:ZCFZBYB:XH","standard:ZCFZBYB:XM","standard:ZCFZBYB:QCYE","standard:ZCFZBYB:QMYE","standard:ZCFZBYB:SQYE","standard:ZCFZBYB:BBLX","standard:ZCFZBYB:BDM","standard:ZCFZBYB:JEDW","standard:ZCFZBYB:KJZD"]},{"id":"tax-standard:XJLLBYB","category":"tax-standard","categoryLabel":"税务标准数据","code":"XJLLBYB","name":"现金流量表月报","group":"财务数据","note":"真实财务业务记录；字段示例取自已核验原件，不补造空值。","count":19,"fieldCount":19,"fieldIds":["standard:XJLLBYB:YF","standard:XJLLBYB:SSSQQ","standard:XJLLBYB:SSSQZ","standard:XJLLBYB:SBRQ","standard:XJLLBYB:XH","standard:XJLLBYB:XM","standard:XJLLBYB:BQJE","standard:XJLLBYB:BNLJS","standard:XJLLBYB:SQJE","standard:XJLLBYB:BBLX","standard:XJLLBYB:BDM","standard:XJLLBYB:JEDW","standard:XJLLBYB:KJZD","standard:XJLLBYB:BQJEQJ","standard:XJLLBYB:SQJEQJ","standard:XJLLBYB:BYJE","standard:XJLLBYB:BYJEQJ","standard:XJLLBYB:YBJE","standard:XJLLBYB:YBJEQJ"]},{"id":"tax-standard:CWFZMX","category":"tax-standard","categoryLabel":"税务标准数据","code":"CWFZMX","name":"财务附表及附注明细","group":"财务数据","note":"真实财务业务记录；字段示例取自已核验原件，不补造空值。","count":11,"fieldCount":11,"fieldIds":["standard:CWFZMX:BBMC","standard:CWFZMX:BDM","standard:CWFZMX:SSSQQ","standard:CWFZMX:SSSQZ","standard:CWFZMX:SBRQ","standard:CWFZMX:KJZD","standard:CWFZMX:JEDW","standard:CWFZMX:XH","standard:CWFZMX:XM","standard:CWFZMX:XMFL","standard:CWFZMX:SZ"]},{"id":"tax-standard:QYCWZBXX","category":"tax-standard","categoryLabel":"税务标准数据","code":"QYCWZBXX","name":"企业财务指标","group":"财务数据","note":"同一年度、同一制度和报表范围下的一组财务指标；属于计算结果。字段示例可来自不同企业或期间。","count":36,"fieldCount":36,"fieldIds":["standard:QYCWZBXX:ND","standard:QYCWZBXX:JZCSYL","standard:QYCWZBXX:ZZCZZL","standard:QYCWZBXX:LDZCZZL","standard:QYCWZBXX:YSZKZZL","standard:QYCWZBXX:CHZZL","standard:QYCWZBXX:ZZCZZZL","standard:QYCWZBXX:JZCZZL","standard:QYCWZBXX:JLRZZL","standard:QYCWZBXX:YYSRZZL","standard:QYCWZBXX:YYLRZZL","standard:QYCWZBXX:LDBL","standard:QYCWZBXX:SDBL","standard:QYCWZBXX:ZCFZL","standard:QYCWZBXX:YYZQTS","standard:QYCWZBXX:YHLXBS","standard:QYCWZBXX:YYSR","standard:QYCWZBXX:YYCB","standard:QYCWZBXX:MLR","standard:QYCWZBXX:JLR","standard:QYCWZBXX:YYMLL","standard:QYCWZBXX:JLLL","standard:QYCWZBXX:YYLRL","standard:QYCWZBXX:JYHDXJLLJE","standard:QYCWZBXX:XJLDFZB","standard:QYCWZBXX:ZYXJL","standard:QYCWZBXX:YSZKZZTS","standard:QYCWZBXX:YSPJZZTS","standard:QYCWZBXX:YUFUZKZZTS","standard:QYCWZBXX:CHZZTS","standard:QYCWZBXX:YFZKZZTS","standard:QYCWZBXX:YFPJZZTS","standard:QYCWZBXX:YUSHZKZZTS","standard:QYCWZBXX:YYZJZZCS","standard:QYCWZBXX:GDZCJZGCZZL","standard:QYCWZBXX:GXFZB"]},{"id":"tax-standard:JQSWZB","category":"tax-standard","categoryLabel":"税务标准数据","code":"JQSWZB","name":"近3/6/12/24个月税务指标","group":"税务统计","note":"同一采集基准日的近3、6、12、24个月指标组；每个字段分别明确税种及日期依据。字段示例可来自不同企业或期间。","count":20,"fieldCount":20,"fieldIds":["standard:JQSWZB:TJQSRQ","standard:JQSWZB:TJJZRQ","standard:JQSWZB:TJQSRQ24","standard:JQSWZB:TJQSRQ3","standard:JQSWZB:TJQSRQ6","standard:JQSWZB:J12YZZSYNSEHJ","standard:JQSWZB:J12YSDSYNSEHJ","standard:JQSWZB:J12YZZSSJJEHJ","standard:JQSWZB:J12YSDSSJJEHJ","standard:JQSWZB:J12YZZSSBCS","standard:JQSWZB:J24YZZSSBCS","standard:JQSWZB:J12YSJSEHJ","standard:JQSWZB:J12YZZSXSSRHJ","standard:JQSWZB:J24YSJSEHJ","standard:JQSWZB:J24YZZSXSSRHJ","standard:JQSWZB:J3YSJSEHJ","standard:JQSWZB:J3YZZSXSSRHJ","standard:JQSWZB:J6YSJSEHJ","standard:JQSWZB:J6YZZSXSSRHJ","standard:JQSWZB:J24YSJSECS"]},{"id":"tax-standard:MYSJSEHJ","category":"tax-standard","categoryLabel":"税务标准数据","code":"MYSJSEHJ","name":"每月实缴税额合计","group":"税务统计","note":"一个自然月的实缴统计及相应年度比较信息；属于计算结果。字段示例可来自不同企业或期间。","count":7,"fieldCount":7,"fieldIds":["standard:MYSJSEHJ:NY","standard:MYSJSEHJ:ND","standard:MYSJSEHJ:SJSE","standard:MYSJSEHJ:NDTB","standard:MYSJSEHJ:NDZSE","standard:MYSJSEHJ:ZNJ","standard:MYSJSEHJ:FK"]},{"id":"tax-standard:JDSJSETJ","category":"tax-standard","categoryLabel":"税务标准数据","code":"JDSJSETJ","name":"已缴税额按季度统计","group":"税务统计","note":"一个自然季度的实缴统计及同比、年内累计信息；属于计算结果。字段示例可来自不同企业或期间。","count":8,"fieldCount":8,"fieldIds":["standard:JDSJSETJ:ND","standard:JDSJSETJ:JD","standard:JDSJSETJ:JDQJ","standard:JDSJSETJ:BJDSJSE","standard:JDSJSETJ:JDTB","standard:JDSJSETJ:NDLJSJSE","standard:JDSJSETJ:ZNJ","standard:JDSJSETJ:FK"]},{"id":"tax-standard:LNSJSETJ","category":"tax-standard","categoryLabel":"税务标准数据","code":"LNSJSETJ","name":"历年实缴金额及变动率","group":"税务统计","note":"一个自然年度或当前年内累计的增值税加所得税实缴统计。字段示例可来自不同企业或期间。","count":7,"fieldCount":7,"fieldIds":["standard:LNSJSETJ:ND","standard:LNSJSETJ:TJQSRQ","standard:LNSJSETJ:TJJZRQ","standard:LNSJSETJ:TJLX","standard:LNSJSETJ:SJJE","standard:LNSJSETJ:SNSJJE","standard:LNSJSETJ:BDL"]},{"id":"tax-standard:ZYGD12YSJTB","category":"tax-standard","categoryLabel":"税务标准数据","code":"ZYGD12YSJTB","name":"逐月滚动12个月实缴同比","group":"税务统计","note":"一个连续12个月窗口与此前12个月的比较；下一条向前移动一个月。字段示例可来自不同企业或期间。","count":7,"fieldCount":7,"fieldIds":["standard:ZYGD12YSJTB:TJQSRQ","standard:ZYGD12YSJTB:TJJZRQ","standard:ZYGD12YSJTB:SQKSRQ","standard:ZYGD12YSJTB:SQJZRQ","standard:ZYGD12YSJTB:SJJE","standard:ZYGD12YSJTB:SQSJJE","standard:ZYGD12YSJTB:BDL"]},{"id":"tax-standard:ZNGD12YSJTB","category":"tax-standard","categoryLabel":"税务标准数据","code":"ZNGD12YSJTB","name":"逐年滚动12个月实缴同比","group":"税务统计","note":"一个连续12个月窗口与此前12个月的比较；下一条向前移动12个月。字段示例可来自不同企业或期间。","count":7,"fieldCount":7,"fieldIds":["standard:ZNGD12YSJTB:TJQSRQ","standard:ZNGD12YSJTB:TJJZRQ","standard:ZNGD12YSJTB:SQKSRQ","standard:ZNGD12YSJTB:SQJZRQ","standard:ZNGD12YSJTB:SJJE","standard:ZNGD12YSJTB:SQSJJE","standard:ZNGD12YSJTB:BDL"]},{"id":"tax-standard:J12YSJSEMX","category":"tax-standard","categoryLabel":"税务标准数据","code":"J12YSJSEMX","name":"近12个月实缴税额明细","group":"税务统计","note":"落在近12个完整月窗口内的一项增值税或所得税缴款事实。字段示例可来自不同企业或期间。","count":7,"fieldCount":7,"fieldIds":["standard:J12YSJSEMX:TJQSRQ","standard:J12YSJSEMX:TJJZRQ","standard:J12YSJSEMX:ZSXM","standard:J12YSJSEMX:SSSQQ","standard:J12YSJSEMX:SSSQZ","standard:J12YSJSEMX:JKRQ","standard:J12YSJSEMX:SJJE"]},{"id":"tax-standard:J24YSJSEMX","category":"tax-standard","categoryLabel":"税务标准数据","code":"J24YSJSEMX","name":"近24个月实缴税额明细","group":"税务统计","note":"落在近24个完整月窗口内的一项增值税或所得税缴款事实。字段示例可来自不同企业或期间。","count":7,"fieldCount":7,"fieldIds":["standard:J24YSJSEMX:TJQSRQ","standard:J24YSJSEMX:TJJZRQ","standard:J24YSJSEMX:ZSXM","standard:J24YSJSEMX:SSSQQ","standard:J24YSJSEMX:SSSQZ","standard:J24YSJSEMX:JKRQ","standard:J24YSJSEMX:SJJE"]},{"id":"tax-standard:J12YZZSXSSRMX","category":"tax-standard","categoryLabel":"税务标准数据","code":"J12YZZSXSSRMX","name":"近12个月增值税销售收入明细","group":"税务统计","note":"近12个完整月内的一次增值税申报及其原始本期全部销售额；原值缺失仍可保留申报。字段示例可来自不同企业或期间。","count":7,"fieldCount":7,"fieldIds":["standard:J12YZZSXSSRMX:TJQSRQ","standard:J12YZZSXSSRMX:TJJZRQ","standard:J12YZZSXSSRMX:SBBID","standard:J12YZZSXSSRMX:SSSQQ","standard:J12YZZSXSSRMX:SSSQZ","standard:J12YZZSXSSRMX:SBRQ","standard:J12YZZSXSSRMX:XSSR"]},{"id":"tax-standard:J24YZZSXSSRMX","category":"tax-standard","categoryLabel":"税务标准数据","code":"J24YZZSXSSRMX","name":"近24个月增值税销售收入明细","group":"税务统计","note":"近24个完整月内的一次增值税申报及其原始本期全部销售额；累计不能当本期。字段示例可来自不同企业或期间。","count":7,"fieldCount":7,"fieldIds":["standard:J24YZZSXSSRMX:TJQSRQ","standard:J24YZZSXSSRMX:TJJZRQ","standard:J24YZZSXSSRMX:SBBID","standard:J24YZZSXSSRMX:SSSQQ","standard:J24YZZSXSSRMX:SSSQZ","standard:J24YZZSXSSRMX:SBRQ","standard:J24YZZSXSSRMX:XSSR"]}],"fields":[{"dataset":"taxFinancialSmallEnterpriseNotesListDtoPageResult","datasetName":"小企业会计准则附注","schema_mode":"business-object","field":"beginDate","path":"taxFinancialSmallEnterpriseNotesListDtoPageResult[].beginDate","name":"所属期起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"所属期起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxFinancialSmallEnterpriseNotesListDtoPageResult","id":"tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult:0","datasetId":"tax-all:taxFinancialSmallEnterpriseNotesListDtoPageResult","category":"tax-all","categoryLabel":"税务 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样例下载。"},{"dataset":"taxCompanyOwnerInfoListDtoPageResult","datasetName":"业主信息","schema_mode":"business-object","field":"legalPersonCredentialsType","path":"taxCompanyOwnerInfoListDtoPageResult[].legalPersonCredentialsType","name":"法定代表人证件种类","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"法定代表人证件种类","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyOwnerInfoListDtoPageResult","id":"tax-all:taxCompanyOwnerInfoListDtoPageResult:1","datasetId":"tax-all:taxCompanyOwnerInfoListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"居民身份证","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyOwnerInfoListDtoPageResult","datasetName":"业主信息","schema_mode":"business-object","field":"legalPersonIdNumber","path":"taxCompanyOwnerInfoListDtoPageResult[].legalPersonIdNumber","name":"法定代表人证件号码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"法定代表人证件号码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyOwnerInfoListDtoPageResult","id":"tax-all:taxCompanyOwnerInfoListDtoPageResult:2","datasetId":"tax-all:taxCompanyOwnerInfoListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏标识0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyOwnerInfoListDtoPageResult","datasetName":"业主信息","schema_mode":"business-object","field":"legalPersonLandlinePhone","path":"taxCompanyOwnerInfoListDtoPageResult[].legalPersonLandlinePhone","name":"法定代表人固定电话","type":"null | 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样例下载。"},{"dataset":"cashFlowListVOPageResult","datasetName":"现金流量表","schema_mode":"business-object","field":"reportCategoryCode","path":"cashFlowListVOPageResult[].reportCategoryCode","name":"报送资料大类代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"报送资料大类代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"cashFlowListVOPageResult","id":"tax-all:cashFlowListVOPageResult:13","datasetId":"tax-all:cashFlowListVOPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"ZL1001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 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样例下载。"},{"dataset":"cashFlowListVOPageResult","datasetName":"现金流量表","schema_mode":"business-object","field":"taxpayerId","path":"cashFlowListVOPageResult[].taxpayerId","name":"纳税人识别号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"cashFlowListVOPageResult","id":"tax-all:cashFlowListVOPageResult:15","datasetId":"tax-all:cashFlowListVOPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"cashFlowListVOPageResult","datasetName":"现金流量表","schema_mode":"business-object","field":"taxpayerName","path":"cashFlowListVOPageResult[].taxpayerName","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"cashFlowListVOPageResult","id":"tax-all:cashFlowListVOPageResult:16","datasetId":"tax-all:cashFlowListVOPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"cashFlowListVOPageResult","datasetName":"现金流量表","schema_mode":"business-object","field":"sequence","path":"cashFlowListVOPageResult[].sequence","name":"项目顺序","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"项目顺序","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"cashFlowListVOPageResult","id":"tax-all:cashFlowListVOPageResult:17","datasetId":"tax-all:cashFlowListVOPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"cashFlowListVOPageResult","datasetName":"现金流量表","schema_mode":"business-object","field":"projectName","path":"cashFlowListVOPageResult[].projectName","name":"项目","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"cashFlowListVOPageResult","id":"tax-all:cashFlowListVOPageResult:18","datasetId":"tax-all:cashFlowListVOPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"一、经营活动产生的现金流量:","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"cashFlowListVOPageResult","datasetName":"现金流量表","schema_mode":"business-object","field":"columnSequence","path":"cashFlowListVOPageResult[].columnSequence","name":"行次","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"行次","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"cashFlowListVOPageResult","id":"tax-all:cashFlowListVOPageResult:19","datasetId":"tax-all:cashFlowListVOPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"cashFlowListVOPageResult","datasetName":"现金流量表","schema_mode":"business-object","field":"bqje","path":"cashFlowListVOPageResult[].bqje","name":"金额","type":"null | string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"金额","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"cashFlowListVOPageResult","id":"tax-all:cashFlowListVOPageResult:20","datasetId":"tax-all:cashFlowListVOPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"cashFlowListVOPageResult","datasetName":"现金流量表","schema_mode":"business-object","field":"sqje","path":"cashFlowListVOPageResult[].sqje","name":"上期金额","type":"null | string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"上期金额","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"cashFlowListVOPageResult","id":"tax-all:cashFlowListVOPageResult:24","datasetId":"tax-all:cashFlowListVOPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"cashFlowListVOPageResult","datasetName":"现金流量表","schema_mode":"business-object","field":"type","path":"cashFlowListVOPageResult[].type","name":"项目类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"cashFlowListVOPageResult","id":"tax-all:cashFlowListVOPageResult:23","datasetId":"tax-all:cashFlowListVOPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"3","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"cashFlowListVOPageResult","datasetName":"现金流量表","schema_mode":"business-object","field":"projectNameCode","path":"cashFlowListVOPageResult[].projectNameCode","name":"项目代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"cashFlowListVOPageResult","id":"tax-all:cashFlowListVOPageResult:21","datasetId":"tax-all:cashFlowListVOPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"210001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"cashFlowListVOPageResult","datasetName":"现金流量表","schema_mode":"business-object","field":"projectType","path":"cashFlowListVOPageResult[].projectType","name":"项目类别","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目类别","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"cashFlowListVOPageResult","id":"tax-all:cashFlowListVOPageResult:22","datasetId":"tax-all:cashFlowListVOPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"汇率变动影响","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"cashFlowListVOPageResult","datasetName":"现金流量表","schema_mode":"business-object","field":"bnljje","path":"cashFlowListVOPageResult[].bnljje","name":"本年累计金额","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"本年累计金额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"cashFlowListVOPageResult","id":"tax-all:cashFlowListVOPageResult:25","datasetId":"tax-all:cashFlowListVOPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"taxpayerId","path":"taxIncomeA100000FieldListDtoPageResult[].taxpayerId","name":"纳税人识别号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:1","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"taxpayerName","path":"taxIncomeA100000FieldListDtoPageResult[].taxpayerName","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:0","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"beginDate","path":"taxIncomeA100000FieldListDtoPageResult[].beginDate","name":"税款所属期起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:2","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"endDate","path":"taxIncomeA100000FieldListDtoPageResult[].endDate","name":"税款所属期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:3","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"declarationDate","path":"taxIncomeA100000FieldListDtoPageResult[].declarationDate","name":"申报日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:4","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2024-05-14T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"levyProjectName","path":"taxIncomeA100000FieldListDtoPageResult[].levyProjectName","name":"申报表单名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表单名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:5","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"中华人民共和国企业所得税年度纳税申报表(A类)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"declarationCategory","path":"taxIncomeA100000FieldListDtoPageResult[].declarationCategory","name":"申报类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:6","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"更正后新产生的申报表(全量模式)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"declarationCategoryCode","path":"taxIncomeA100000FieldListDtoPageResult[].declarationCategoryCode","name":"申报类型代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:7","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"5","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"voucherNumber","path":"taxIncomeA100000FieldListDtoPageResult[].voucherNumber","name":"凭证序号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"来源凭证编号，按原值读取并保留前导零。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:8","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏标识0004","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"declarationTaxDueOrRefund","path":"taxIncomeA100000FieldListDtoPageResult[].declarationTaxDueOrRefund","name":"该次申报应补退税额","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"该次申报应补退税额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:9","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"declarationFormId","path":"taxIncomeA100000FieldListDtoPageResult[].declarationFormId","name":"申报表种代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表种代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:10","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"declarationName","path":"taxIncomeA100000FieldListDtoPageResult[].declarationName","name":"申报名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:11","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"voidFlag","path":"taxIncomeA100000FieldListDtoPageResult[].voidFlag","name":"作废标志","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"作废标志","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:12","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"columnSequence","path":"taxIncomeA100000FieldListDtoPageResult[].columnSequence","name":"原表行次","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"原表行次","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:13","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"projectType","path":"taxIncomeA100000FieldListDtoPageResult[].projectType","name":"项目类别","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目类别","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:14","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"利润总额计算","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"projectName","path":"taxIncomeA100000FieldListDtoPageResult[].projectName","name":"项目名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:15","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"一、营业收入(填写A101010\\101020\\103000)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"amount","path":"taxIncomeA100000FieldListDtoPageResult[].amount","name":"金额","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"金额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:16","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"106930.70","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"reliefMethod","path":"taxIncomeA100000FieldListDtoPageResult[].reliefMethod","name":"减免方式","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"减免方式","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA100000FieldListDtoPageResult","id":"tax-all:taxIncomeA100000FieldListDtoPageResult:17","datasetId":"tax-all:taxIncomeA100000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"否","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA100000FieldListDtoPageResult","datasetName":"企业所得税年度主表","schema_mode":"business-object","field":"voidDate","path":"taxIncomeA100000FieldListDtoPageResult[].voidDate","name":"作废日期","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"作废日期 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ALL","example":"2023-01-01","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"endDate","path":"taxCompanyFinanceProfitYearListDtoPageResult[].endDate","name":"所属期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"所属期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:1","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-12-31","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"declarationDate","path":"taxCompanyFinanceProfitYearListDtoPageResult[].declarationDate","name":"申报日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:2","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2024-04-23T17:21:05","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"levyProjectName","path":"taxCompanyFinanceProfitYearListDtoPageResult[].levyProjectName","name":"财务报表类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"财务报表类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:3","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"财务报表报送与信息采集(企业会计准则一般企业)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"formName","path":"taxCompanyFinanceProfitYearListDtoPageResult[].formName","name":"表单名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"当前对象对应的来源表单名称。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:4","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"enterpriseType","path":"taxCompanyFinanceProfitYearListDtoPageResult[].enterpriseType","name":"企业类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"企业类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:5","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"一般纳税人","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"amountUnit","path":"taxCompanyFinanceProfitYearListDtoPageResult[].amountUnit","name":"金额单位","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"金额单位","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:6","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"元","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"reportTypeCode","path":"taxCompanyFinanceProfitYearListDtoPageResult[].reportTypeCode","name":"财务报表类型代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"财务报表类型代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:7","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"ZL1001001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"declarationStatus","path":"taxCompanyFinanceProfitYearListDtoPageResult[].declarationStatus","name":"申报状态","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报状态","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:8","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"未作废","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"receivingTaxAuthorityCode","path":"taxCompanyFinanceProfitYearListDtoPageResult[].receivingTaxAuthorityCode","name":"受理税务机关代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"受理税务机关代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:9","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"15101040000","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"receivingTaxAuthorityName","path":"taxCompanyFinanceProfitYearListDtoPageResult[].receivingTaxAuthorityName","name":"受理税务机关名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"受理税务机关名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:10","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"国家税务总局成都市锦江区税务局","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"dataRegion","path":"taxCompanyFinanceProfitYearListDtoPageResult[].dataRegion","name":"数据归属地区","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"数据归属地区","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:11","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"15101044500","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"bszlDm","path":"taxCompanyFinanceProfitYearListDtoPageResult[].bszlDm","name":"报送资料代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"报送资料代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:12","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"ZLA0610008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"reportCategoryCode","path":"taxCompanyFinanceProfitYearListDtoPageResult[].reportCategoryCode","name":"报送资料大类代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"报送资料大类代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:13","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"ZL1001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"reportCategoryName","path":"taxCompanyFinanceProfitYearListDtoPageResult[].reportCategoryName","name":"报送资料大类名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"报送资料大类名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:14","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"财务报告报送与信息采集","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"taxpayerId","path":"taxCompanyFinanceProfitYearListDtoPageResult[].taxpayerId","name":"纳税人识别号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:15","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"taxpayerName","path":"taxCompanyFinanceProfitYearListDtoPageResult[].taxpayerName","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:16","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"sequence","path":"taxCompanyFinanceProfitYearListDtoPageResult[].sequence","name":"项目顺序","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"项目顺序","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:17","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"projectName","path":"taxCompanyFinanceProfitYearListDtoPageResult[].projectName","name":"项目","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:18","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"一、营业收入","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"columnSequence","path":"taxCompanyFinanceProfitYearListDtoPageResult[].columnSequence","name":"行次","type":"number | 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样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"projectNameCode","path":"taxCompanyFinanceProfitYearListDtoPageResult[].projectNameCode","name":"项目代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:22","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"120108","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"reportType","path":"taxCompanyFinanceProfitYearListDtoPageResult[].reportType","name":"报表类型代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"报表类型代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:23","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"4","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitYearListDtoPageResult","datasetName":"年度利润表","schema_mode":"business-object","field":"currentMonthAmount","path":"taxCompanyFinanceProfitYearListDtoPageResult[].currentMonthAmount","name":"本月数","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"本月数","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitYearListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult:20","datasetId":"tax-all:taxCompanyFinanceProfitYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyIncomeAssessmentListDtoPageResult","datasetName":"企业所得税核定信息","schema_mode":"business-object","field":"actualExecutionEnd","path":"taxCompanyIncomeAssessmentListDtoPageResult[].actualExecutionEnd","name":"实际执行期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"实际执行期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyIncomeAssessmentListDtoPageResult","id":"tax-all:taxCompanyIncomeAssessmentListDtoPageResult:3","datasetId":"tax-all:taxCompanyIncomeAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2016-09-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyIncomeAssessmentListDtoPageResult","datasetName":"企业所得税核定信息","schema_mode":"business-object","field":"annualAssessedIncomeTax","path":"taxCompanyIncomeAssessmentListDtoPageResult[].annualAssessedIncomeTax","name":"年核定所得税额","type":"null | number","jsonTypes":["null","number"],"required":false,"nullable":true,"dictionary":"","description":"年核定所得税额","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyIncomeAssessmentListDtoPageResult","id":"tax-all:taxCompanyIncomeAssessmentListDtoPageResult:6","datasetId":"tax-all:taxCompanyIncomeAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyIncomeAssessmentListDtoPageResult","datasetName":"企业所得税核定信息","schema_mode":"business-object","field":"assessmentPeriodEnd","path":"taxCompanyIncomeAssessmentListDtoPageResult[].assessmentPeriodEnd","name":"核定期限止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"核定期限止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyIncomeAssessmentListDtoPageResult","id":"tax-all:taxCompanyIncomeAssessmentListDtoPageResult:2","datasetId":"tax-all:taxCompanyIncomeAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 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样例下载。"},{"dataset":"taxCompanyQualificationListDtoPageResult","datasetName":"资格信息","schema_mode":"business-object","field":"invalidFlag","path":"taxCompanyQualificationListDtoPageResult[].invalidFlag","name":"作废标志","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"作废标志","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyQualificationListDtoPageResult","id":"tax-all:taxCompanyQualificationListDtoPageResult:4","datasetId":"tax-all:taxCompanyQualificationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyQualificationListDtoPageResult","datasetName":"资格信息","schema_mode":"business-object","field":"effectTimeEnd","path":"taxCompanyQualificationListDtoPageResult[].effectTimeEnd","name":"有效期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"有效期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyQualificationListDtoPageResult","id":"tax-all:taxCompanyQualificationListDtoPageResult:3","datasetId":"tax-all:taxCompanyQualificationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"9999-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyQualificationListDtoPageResult","datasetName":"资格信息","schema_mode":"business-object","field":"effectTimeBegin","path":"taxCompanyQualificationListDtoPageResult[].effectTimeBegin","name":"有效期起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"有效期起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyQualificationListDtoPageResult","id":"tax-all:taxCompanyQualificationListDtoPageResult:2","datasetId":"tax-all:taxCompanyQualificationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2024-11-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyQualificationListDtoPageResult","datasetName":"资格信息","schema_mode":"business-object","field":"dataEndDate","path":"taxCompanyQualificationListDtoPageResult[].dataEndDate","name":"数据终止日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"数据终止日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyQualificationListDtoPageResult","id":"tax-all:taxCompanyQualificationListDtoPageResult:5","datasetId":"tax-all:taxCompanyQualificationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"9999-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyQualificationListDtoPageResult","datasetName":"资格信息","schema_mode":"business-object","field":"qualificationType","path":"taxCompanyQualificationListDtoPageResult[].qualificationType","name":"资格类型原文","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税局基本信息中的“资格类型”原文；与其他节点加工后的纳税人类型分别使用。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyQualificationListDtoPageResult","id":"tax-all:taxCompanyQualificationListDtoPageResult:1","datasetId":"tax-all:taxCompanyQualificationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"增值税一般纳税人","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyQualificationListDtoPageResult","datasetName":"资格信息","schema_mode":"business-object","field":"nsrzglxDm","path":"taxCompanyQualificationListDtoPageResult[].nsrzglxDm","name":"纳税人资格类型代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人资格类型代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyQualificationListDtoPageResult","id":"tax-all:taxCompanyQualificationListDtoPageResult:6","datasetId":"tax-all:taxCompanyQualificationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"201","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"declarationCategory","path":"taxDeclarationDocumentListDtoPageResult[].declarationCategory","name":"申报类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:6","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"declarationName","path":"taxDeclarationDocumentListDtoPageResult[].declarationName","name":"申报名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:11","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"taxpayerId","path":"taxDeclarationDocumentListDtoPageResult[].taxpayerId","name":"纳税人识别号(统一社会信用代码)","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号(统一社会信用代码)","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:0","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"taxpayerName","path":"taxDeclarationDocumentListDtoPageResult[].taxpayerName","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:1","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"voidFlag","path":"taxDeclarationDocumentListDtoPageResult[].voidFlag","name":"作废标志","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"作废标志","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:12","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"amountUnit","path":"taxDeclarationDocumentListDtoPageResult[].amountUnit","name":"金额单位","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"金额单位","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:13","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"beginDate","path":"taxDeclarationDocumentListDtoPageResult[].beginDate","name":"税款所属期起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:2","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"declarationDate","path":"taxDeclarationDocumentListDtoPageResult[].declarationDate","name":"申报日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:4","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2026-04-27T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"declarationTaxDueOrRefund","path":"taxDeclarationDocumentListDtoPageResult[].declarationTaxDueOrRefund","name":"该次申报应补退税额","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"该次申报应补退税额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:9","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":356.71,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"endDate","path":"taxDeclarationDocumentListDtoPageResult[].endDate","name":"税款所属期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:3","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"handlerIdentityNumber","path":"taxDeclarationDocumentListDtoPageResult[].handlerIdentityNumber","name":"经办人身份证号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"经办人身份证号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:16","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"32**************88","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"handlerName","path":"taxDeclarationDocumentListDtoPageResult[].handlerName","name":"经办人","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"经办人","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:14","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"朱**","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"levyProjectName","path":"taxDeclarationDocumentListDtoPageResult[].levyProjectName","name":"申报表单名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表单名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:5","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":"2026年04月27日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"receiverName","path":"taxDeclarationDocumentListDtoPageResult[].receiverName","name":"受理人","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"受理人","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:15","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"江*******","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"voucherNumber","path":"taxDeclarationDocumentListDtoPageResult[].voucherNumber","name":"凭证序号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"来源凭证编号，按原值读取并保留前导零。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:8","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":true,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"formName","path":"taxDeclarationDocumentListDtoPageResult[].formName","name":"表单名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"当前对象对应的来源表单名称。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:18","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"receivingTaxAuthority","path":"taxDeclarationDocumentListDtoPageResult[].receivingTaxAuthority","name":"受理税务机关(章)","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:24","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxDeclarationDocumentListDtoPageResult","datasetName":"年度申报填报表单清单","schema_mode":"business-object","field":"agencySignature","path":"taxDeclarationDocumentListDtoPageResult[].agencySignature","name":"代理机构签章","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"代理机构签章 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxDeclarationDocumentListDtoPageResult","id":"tax-all:taxDeclarationDocumentListDtoPageResult:25","datasetId":"tax-all:taxDeclarationDocumentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"taxpayerId","path":"taxVatSmallMainListDtoPageResult[].taxpayerId","name":"纳税人识别号(统一社会信用代码)","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号(统一社会信用代码)","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:1","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"taxpayerName","path":"taxVatSmallMainListDtoPageResult[].taxpayerName","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:0","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"beginDate","path":"taxVatSmallMainListDtoPageResult[].beginDate","name":"税款所属期起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:2","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-07-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"endDate","path":"taxVatSmallMainListDtoPageResult[].endDate","name":"税款所属期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:3","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-09-30T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"declarationDate","path":"taxVatSmallMainListDtoPageResult[].declarationDate","name":"申报日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:4","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-10-11T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"levyProjectName","path":"taxVatSmallMainListDtoPageResult[].levyProjectName","name":"申报表单名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表单名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:5","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"增值税及附加税费申报表(小规模纳税人适用)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"enterpriseType","path":"taxVatSmallMainListDtoPageResult[].enterpriseType","name":"企业类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"企业类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:6","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"小规模纳税人","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"declarationCategory","path":"taxVatSmallMainListDtoPageResult[].declarationCategory","name":"申报类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:7","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"declarationCategoryCode","path":"taxVatSmallMainListDtoPageResult[].declarationCategoryCode","name":"申报类型代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:8","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"voucherNumber","path":"taxVatSmallMainListDtoPageResult[].voucherNumber","name":"凭证序号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"来源凭证编号，按原值读取并保留前导零。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:9","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏标识0007","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"declarationTaxDueOrRefund","path":"taxVatSmallMainListDtoPageResult[].declarationTaxDueOrRefund","name":"该次申报应补退税额","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"该次申报应补退税额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:10","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"declarationFormId","path":"taxVatSmallMainListDtoPageResult[].declarationFormId","name":"申报表种代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表种代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:11","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"BDA0610611","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"declarationName","path":"taxVatSmallMainListDtoPageResult[].declarationName","name":"申报名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:12","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"《增值税及附加税费申报表(小规模纳税人适用)》","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"voidFlag","path":"taxVatSmallMainListDtoPageResult[].voidFlag","name":"作废标志","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"作废标志","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:13","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"amountUnit","path":"taxVatSmallMainListDtoPageResult[].amountUnit","name":"金额单位","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"金额单位","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:14","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"元","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"filingDate","path":"taxVatSmallMainListDtoPageResult[].filingDate","name":"填表日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"填表日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:15","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023年10月11日","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"selfFiling","path":"taxVatSmallMainListDtoPageResult[].selfFiling","name":"是否自行申报","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"是否自行申报","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:16","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"否","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"declarantName","path":"taxVatSmallMainListDtoPageResult[].declarantName","name":"声明人","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"声明人","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:17","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏人员0004","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"handlerName","path":"taxVatSmallMainListDtoPageResult[].handlerName","name":"经办人","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"经办人","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:18","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏人员0005","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"handlerIdentityType","path":"taxVatSmallMainListDtoPageResult[].handlerIdentityType","name":"办理人员身份证件类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"办理人员身份证件类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:20","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"居民身份证","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"handlerIdentityNumber","path":"taxVatSmallMainListDtoPageResult[].handlerIdentityNumber","name":"办理人员身份证件号码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"办理人员身份证件号码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:21","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏标识0008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"receivingTaxAuthority","path":"taxVatSmallMainListDtoPageResult[].receivingTaxAuthority","name":"受理税务机关","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"受理税务机关","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:22","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"国家税务总局成都市锦江区税务局","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"receiverName","path":"taxVatSmallMainListDtoPageResult[].receiverName","name":"受理人","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"受理人","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:23","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏人员0006","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"receivedDate","path":"taxVatSmallMainListDtoPageResult[].receivedDate","name":"受理日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"受理日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:24","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023年10月11日","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"currentRealEstateSalesAmount","path":"taxVatSmallMainListDtoPageResult[].currentRealEstateSalesAmount","name":"本期销售不动产的销售额","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"本期销售不动产的销售额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:25","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"sectionName","path":"taxVatSmallMainListDtoPageResult[].sectionName","name":"原表分区","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"原表分区","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:26","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"一、计税依据","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"projectName","path":"taxVatSmallMainListDtoPageResult[].projectName","name":"项目名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:27","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"(一)应征增值税不含税销售额(3%征收率)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"columnSequence","path":"taxVatSmallMainListDtoPageResult[].columnSequence","name":"原表行次","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"原表行次","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:28","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"currentPeriodGoodsAndLabor","path":"taxVatSmallMainListDtoPageResult[].currentPeriodGoodsAndLabor","name":"本期数/货物及劳务","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"本期数/货物及劳务","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:29","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"currentPeriodServicesAndProperty","path":"taxVatSmallMainListDtoPageResult[].currentPeriodServicesAndProperty","name":"本期数/服务、不动产和无形资产","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"本期数/服务、不动产和无形资产","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:30","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"yearToDateGoodsAndLabor","path":"taxVatSmallMainListDtoPageResult[].yearToDateGoodsAndLabor","name":"本年累计/货物及劳务","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"本年累计/货物及劳务","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:31","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"yearToDateServicesAndProperty","path":"taxVatSmallMainListDtoPageResult[].yearToDateServicesAndProperty","name":"本年累计/服务、不动产和无形资产","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"本年累计/服务、不动产和无形资产","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:32","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"agencyName","path":"taxVatSmallMainListDtoPageResult[].agencyName","name":"代理机构","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"代理机构","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:19","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"voidDate","path":"taxVatSmallMainListDtoPageResult[].voidDate","name":"作废日期","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:33","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"taxCategoryCodes","path":"taxVatSmallMainListDtoPageResult[].taxCategoryCodes","name":"征税项目代码","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:34","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxVatSmallMainListDtoPageResult","datasetName":"小规模增值税主表","schema_mode":"business-object","field":"agencyCreditCode","path":"taxVatSmallMainListDtoPageResult[].agencyCreditCode","name":"代理机构统一社会信用代码","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxVatSmallMainListDtoPageResult","id":"tax-all:taxVatSmallMainListDtoPageResult:35","datasetId":"tax-all:taxVatSmallMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"taxpayerId","path":"taxEnterpriseYearShareholderListDtoPageResult[].taxpayerId","name":"纳税人识别号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:0","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"taxpayerName","path":"taxEnterpriseYearShareholderListDtoPageResult[].taxpayerName","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:1","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"beginDate","path":"taxEnterpriseYearShareholderListDtoPageResult[].beginDate","name":"税款所属期起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:2","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"endDate","path":"taxEnterpriseYearShareholderListDtoPageResult[].endDate","name":"税款所属期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:3","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"declarationDate","path":"taxEnterpriseYearShareholderListDtoPageResult[].declarationDate","name":"申报日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:4","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2024-05-14T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"levyProjectName","path":"taxEnterpriseYearShareholderListDtoPageResult[].levyProjectName","name":"申报表单名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表单名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:5","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"企业所得税年度纳税申报基础信息表","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"declarationCategory","path":"taxEnterpriseYearShareholderListDtoPageResult[].declarationCategory","name":"申报类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:6","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"更正后新产生的申报表(全量模式)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"declarationCategoryCode","path":"taxEnterpriseYearShareholderListDtoPageResult[].declarationCategoryCode","name":"申报类型代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:7","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"5","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"voucherNumber","path":"taxEnterpriseYearShareholderListDtoPageResult[].voucherNumber","name":"凭证序号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"来源凭证编号，按原值读取并保留前导零。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:8","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏标识0004","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"declarationTaxDueOrRefund","path":"taxEnterpriseYearShareholderListDtoPageResult[].declarationTaxDueOrRefund","name":"该次申报应补退税额","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"该次申报应补退税额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:9","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"declarationFormId","path":"taxEnterpriseYearShareholderListDtoPageResult[].declarationFormId","name":"申报表种代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表种代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:10","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"declarationName","path":"taxEnterpriseYearShareholderListDtoPageResult[].declarationName","name":"申报名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:11","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"voidFlag","path":"taxEnterpriseYearShareholderListDtoPageResult[].voidFlag","name":"作废标志","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"作废标志","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:12","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"sectionName","path":"taxEnterpriseYearShareholderListDtoPageResult[].sectionName","name":"原表分区","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"原表分区","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:13","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"主要股东及分红情况(必填项目)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"shareholderName","path":"taxEnterpriseYearShareholderListDtoPageResult[].shareholderName","name":"股东名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"股东名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:14","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏企业0002","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"certificateType","path":"taxEnterpriseYearShareholderListDtoPageResult[].certificateType","name":"证件种类","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"证件种类","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:15","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"其他单位证件","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"certificateNumber","path":"taxEnterpriseYearShareholderListDtoPageResult[].certificateNumber","name":"证件号码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"证件号码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:16","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏税号或证件0002","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"investmentRatio","path":"taxEnterpriseYearShareholderListDtoPageResult[].investmentRatio","name":"投资比例(%)","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"投资比例(%)","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:17","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"10.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"distributedDividendAmount","path":"taxEnterpriseYearShareholderListDtoPageResult[].distributedDividendAmount","name":"当年(决议日)分配的股息、红利等权益性投资收益金额","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"当年(决议日)分配的股息、红利等权益性投资收益金额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:18","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"country","path":"taxEnterpriseYearShareholderListDtoPageResult[].country","name":"国籍(注册地址)","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"国籍(注册地址)","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:19","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"中华人民共和国","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"voidDate","path":"taxEnterpriseYearShareholderListDtoPageResult[].voidDate","name":"作废日期","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:20","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxEnterpriseYearShareholderListDtoPageResult","datasetName":"年度基础信息股东明细","schema_mode":"business-object","field":"taxCategoryCodes","path":"taxEnterpriseYearShareholderListDtoPageResult[].taxCategoryCodes","name":"征税项目代码","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxEnterpriseYearShareholderListDtoPageResult","id":"tax-all:taxEnterpriseYearShareholderListDtoPageResult:21","datasetId":"tax-all:taxEnterpriseYearShareholderListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyFixedQuotaAssessmentListDtoPageResult","datasetName":"定期定额核定信息","schema_mode":"business-object","field":"assessedTaxAmount","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessedTaxAmount","name":"核定税额","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"核定税额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFixedQuotaAssessmentListDtoPageResult","id":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:8","datasetId":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyFixedQuotaAssessmentListDtoPageResult","datasetName":"定期定额核定信息","schema_mode":"business-object","field":"assessedTurnover","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessedTurnover","name":"核定经营额","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"核定经营额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFixedQuotaAssessmentListDtoPageResult","id":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:5","datasetId":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":23400,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyFixedQuotaAssessmentListDtoPageResult","datasetName":"定期定额核定信息","schema_mode":"business-object","field":"actualExecutionEnd","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].actualExecutionEnd","name":"实际执行期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"实际执行期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFixedQuotaAssessmentListDtoPageResult","id":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:7","datasetId":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyFixedQuotaAssessmentListDtoPageResult","datasetName":"定期定额核定信息","schema_mode":"business-object","field":"assessmentApplicationDate","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentApplicationDate","name":"申请核定日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申请核定日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFixedQuotaAssessmentListDtoPageResult","id":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:9","datasetId":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-02-20T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyFixedQuotaAssessmentListDtoPageResult","datasetName":"定期定额核定信息","schema_mode":"business-object","field":"assessmentDate","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentDate","name":"核定日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"核定日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFixedQuotaAssessmentListDtoPageResult","id":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:11","datasetId":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-02-20T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyFixedQuotaAssessmentListDtoPageResult","datasetName":"定期定额核定信息","schema_mode":"business-object","field":"assessmentPeriodEnd","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentPeriodEnd","name":"核定期限止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"核定期限止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFixedQuotaAssessmentListDtoPageResult","id":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:2","datasetId":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyFixedQuotaAssessmentListDtoPageResult","datasetName":"定期定额核定信息","schema_mode":"business-object","field":"assessmentPeriodStart","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentPeriodStart","name":"核定期限起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"核定期限起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFixedQuotaAssessmentListDtoPageResult","id":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:1","datasetId":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyFixedQuotaAssessmentListDtoPageResult","datasetName":"定期定额核定信息","schema_mode":"business-object","field":"assessmentType","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentType","name":"核定类型","type":"null | string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"核定类型","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyFixedQuotaAssessmentListDtoPageResult","id":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:4","datasetId":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"定额核定","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyFixedQuotaAssessmentListDtoPageResult","datasetName":"定期定额核定信息","schema_mode":"business-object","field":"publicNoticeDate","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].publicNoticeDate","name":"公示日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"公示日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFixedQuotaAssessmentListDtoPageResult","id":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:10","datasetId":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-02-21T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyFixedQuotaAssessmentListDtoPageResult","datasetName":"定期定额核定信息","schema_mode":"business-object","field":"sequence","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].sequence","name":"序号","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"序号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFixedQuotaAssessmentListDtoPageResult","id":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:0","datasetId":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":1,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyFixedQuotaAssessmentListDtoPageResult","datasetName":"定期定额核定信息","schema_mode":"business-object","field":"taxCalculationFlag","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].taxCalculationFlag","name":"计税标志","type":"null | string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"计税标志","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyFixedQuotaAssessmentListDtoPageResult","id":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:3","datasetId":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"征收率","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyFixedQuotaAssessmentListDtoPageResult","datasetName":"定期定额核定信息","schema_mode":"business-object","field":"taxRate","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].taxRate","name":"税率","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"税率","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFixedQuotaAssessmentListDtoPageResult","id":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:6","datasetId":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyFixedQuotaAssessmentListDtoPageResult","datasetName":"定期定额核定信息","schema_mode":"business-object","field":"announcementDate","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].announcementDate","name":"公告日期","type":"null | string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"公告日期","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyFixedQuotaAssessmentListDtoPageResult","id":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult:12","datasetId":"tax-all:taxCompanyFixedQuotaAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-01-02T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyRelatedEnterpriseListDtoPageResult","datasetName":"法定代表人关联企业信息","schema_mode":"business-object","field":"sequence","path":"taxCompanyRelatedEnterpriseListDtoPageResult[].sequence","name":"序号","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"序号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyRelatedEnterpriseListDtoPageResult","id":"tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:0","datasetId":"tax-all:taxCompanyRelatedEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyRelatedEnterpriseListDtoPageResult","datasetName":"法定代表人关联企业信息","schema_mode":"business-object","field":"taxpayerName","path":"taxCompanyRelatedEnterpriseListDtoPageResult[].taxpayerName","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyRelatedEnterpriseListDtoPageResult","id":"tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:1","datasetId":"tax-all:taxCompanyRelatedEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏企业0005","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyRelatedEnterpriseListDtoPageResult","datasetName":"法定代表人关联企业信息","schema_mode":"business-object","field":"taxpayerStatus","path":"taxCompanyRelatedEnterpriseListDtoPageResult[].taxpayerStatus","name":"纳税人状态","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人状态","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyRelatedEnterpriseListDtoPageResult","id":"tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:4","datasetId":"tax-all:taxCompanyRelatedEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyRelatedEnterpriseListDtoPageResult","datasetName":"法定代表人关联企业信息","schema_mode":"business-object","field":"competentTaxAuthority","path":"taxCompanyRelatedEnterpriseListDtoPageResult[].competentTaxAuthority","name":"主管税务机关","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"主管税务机关","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyRelatedEnterpriseListDtoPageResult","id":"tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:3","datasetId":"tax-all:taxCompanyRelatedEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"彭州市税务局","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyRelatedEnterpriseListDtoPageResult","datasetName":"法定代表人关联企业信息","schema_mode":"business-object","field":"registeredDate","path":"taxCompanyRelatedEnterpriseListDtoPageResult[].registeredDate","name":"注册日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"来源基本信息中的注册日期；保留来源格式，不以开业日期替代。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyRelatedEnterpriseListDtoPageResult","id":"tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:5","datasetId":"tax-all:taxCompanyRelatedEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2017-11-13T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyRelatedEnterpriseListDtoPageResult","datasetName":"法定代表人关联企业信息","schema_mode":"business-object","field":"taxpayerId","path":"taxCompanyRelatedEnterpriseListDtoPageResult[].taxpayerId","name":"纳税人识别号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyRelatedEnterpriseListDtoPageResult","id":"tax-all:taxCompanyRelatedEnterpriseListDtoPageResult:2","datasetId":"tax-all:taxCompanyRelatedEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏税号或证件0005","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 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string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"征收品目","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:4","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"技术合同","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"collectionProject","path":"taxCompanyPaymentRecordListDtoPageResult[].collectionProject","name":"征收项目","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"征收项目","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:2","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"印花税","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"ticketNumber","path":"taxCompanyPaymentRecordListDtoPageResult[].ticketNumber","name":"票证号码","type":"null | string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"票证号码","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:16","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"ticketType","path":"taxCompanyPaymentRecordListDtoPageResult[].ticketType","name":"票证种类","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"票证种类","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:13","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"税收电子缴款书","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"taxCategory","path":"taxCompanyPaymentRecordListDtoPageResult[].taxCategory","name":"税款种类","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款种类","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:9","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"正税","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"paymentDate","path":"taxCompanyPaymentRecordListDtoPageResult[].paymentDate","name":"缴款日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"缴款日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:11","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2026-07-10T02:02:52","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"paymentRecordId","path":"taxCompanyPaymentRecordListDtoPageResult[].paymentRecordId","name":"缴款记录ID","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"缴款记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:17","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"electronicTaxTicketNumber","path":"taxCompanyPaymentRecordListDtoPageResult[].electronicTaxTicketNumber","name":"电子税票号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"电子税票号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:1","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏标识0014","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"systemTaxTicketNumber","path":"taxCompanyPaymentRecordListDtoPageResult[].systemTaxTicketNumber","name":"系统税票号","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"系统税票号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:18","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"collectionItemCode","path":"taxCompanyPaymentRecordListDtoPageResult[].collectionItemCode","name":"征收品目代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"征收品目代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:5","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"101110110","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"collectionProjectCode","path":"taxCompanyPaymentRecordListDtoPageResult[].collectionProjectCode","name":"征收项目代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"征收项目代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:3","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"10111","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"endDate","path":"taxCompanyPaymentRecordListDtoPageResult[].endDate","name":"税款所属期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:7","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2026-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"beginDate","path":"taxCompanyPaymentRecordListDtoPageResult[].beginDate","name":"税款所属期起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:6","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2026-04-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"taxCategoryCode","path":"taxCompanyPaymentRecordListDtoPageResult[].taxCategoryCode","name":"税款种类代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款种类代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:10","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"10","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"paymentMethod","path":"taxCompanyPaymentRecordListDtoPageResult[].paymentMethod","name":"税款缴纳方式","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款缴纳方式","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:12","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"税库联网缴税","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"pzzlDm","path":"taxCompanyPaymentRecordListDtoPageResult[].pzzlDm","name":"票证种类代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"票证种类代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:14","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"000006010","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"skjnfsDm","path":"taxCompanyPaymentRecordListDtoPageResult[].skjnfsDm","name":"税款缴纳方式代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款缴纳方式代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:15","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"51","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyPaymentRecordListDtoPageResult","datasetName":"缴款信息","schema_mode":"business-object","field":"zkwszmbz","path":"taxCompanyPaymentRecordListDtoPageResult[].zkwszmbz","name":"来源字段（zkwszmbz）","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"原始 RAW.zkwszmbz 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyPaymentRecordListDtoPageResult","id":"tax-all:taxCompanyPaymentRecordListDtoPageResult:19","datasetId":"tax-all:taxCompanyPaymentRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"taxpayerId","path":"taxIncomeA200000FieldListDtoPageResult[].taxpayerId","name":"纳税人识别号(统一社会信用代码)","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号(统一社会信用代码)","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:0","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"taxpayerName","path":"taxIncomeA200000FieldListDtoPageResult[].taxpayerName","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:1","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"beginDate","path":"taxIncomeA200000FieldListDtoPageResult[].beginDate","name":"税款所属期起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:2","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-07-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"endDate","path":"taxIncomeA200000FieldListDtoPageResult[].endDate","name":"税款所属期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:3","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-09-30T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"declarationDate","path":"taxIncomeA200000FieldListDtoPageResult[].declarationDate","name":"申报日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:4","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-10-18T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"levyProjectName","path":"taxIncomeA200000FieldListDtoPageResult[].levyProjectName","name":"申报表单名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表单名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:5","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"declarationCategory","path":"taxIncomeA200000FieldListDtoPageResult[].declarationCategory","name":"申报类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:6","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"更正后新产生的申报表(全量模式)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"declarationCategoryCode","path":"taxIncomeA200000FieldListDtoPageResult[].declarationCategoryCode","name":"申报类型代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:7","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"5","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"voucherNumber","path":"taxIncomeA200000FieldListDtoPageResult[].voucherNumber","name":"凭证序号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"来源凭证编号，按原值读取并保留前导零。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:8","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏标识0046","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"declarationTaxDueOrRefund","path":"taxIncomeA200000FieldListDtoPageResult[].declarationTaxDueOrRefund","name":"该次申报应补退税额","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"该次申报应补退税额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:9","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"declarationFormId","path":"taxIncomeA200000FieldListDtoPageResult[].declarationFormId","name":"申报表种代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表种代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:10","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"BDA0611159","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"declarationName","path":"taxIncomeA200000FieldListDtoPageResult[].declarationName","name":"申报名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:11","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"voidFlag","path":"taxIncomeA200000FieldListDtoPageResult[].voidFlag","name":"作废标志","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"作废标志","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:12","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"amountUnit","path":"taxIncomeA200000FieldListDtoPageResult[].amountUnit","name":"金额单位","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"金额单位","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:13","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"元","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"handlerName","path":"taxIncomeA200000FieldListDtoPageResult[].handlerName","name":"经办人","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"经办人","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:14","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏人员0005","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"handlerIdentityNumber","path":"taxIncomeA200000FieldListDtoPageResult[].handlerIdentityNumber","name":"经办人身份证号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"经办人身份证号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:15","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏标识0008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"receiverName","path":"taxIncomeA200000FieldListDtoPageResult[].receiverName","name":"受理人","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"受理人","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:18","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏人员0006","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"receivedDate","path":"taxIncomeA200000FieldListDtoPageResult[].receivedDate","name":"受理日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"受理日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:19","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023年10月18日","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"prepaymentMethod","path":"taxIncomeA200000FieldListDtoPageResult[].prepaymentMethod","name":"预缴方式","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"预缴方式","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:20","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"按照实际利润额预缴","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"enterpriseType","path":"taxIncomeA200000FieldListDtoPageResult[].enterpriseType","name":"企业类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"企业类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:21","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"一般企业","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"sectionName","path":"taxIncomeA200000FieldListDtoPageResult[].sectionName","name":"原表分区","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"原表分区","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:22","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"优惠及附报事项有关信息","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"projectName","path":"taxIncomeA200000FieldListDtoPageResult[].projectName","name":"项目名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:23","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"从业人数","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"firstQuarterOpening","path":"taxIncomeA200000FieldListDtoPageResult[].firstQuarterOpening","name":"一季度/季初","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"一季度/季初","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:24","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"firstQuarterClosing","path":"taxIncomeA200000FieldListDtoPageResult[].firstQuarterClosing","name":"一季度/季末","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"一季度/季末","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:25","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"secondQuarterOpening","path":"taxIncomeA200000FieldListDtoPageResult[].secondQuarterOpening","name":"二季度/季初","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"二季度/季初","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:26","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"secondQuarterClosing","path":"taxIncomeA200000FieldListDtoPageResult[].secondQuarterClosing","name":"二季度/季末","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"二季度/季末","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:27","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"thirdQuarterOpening","path":"taxIncomeA200000FieldListDtoPageResult[].thirdQuarterOpening","name":"三季度/季初","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"三季度/季初","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:28","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"4","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"thirdQuarterClosing","path":"taxIncomeA200000FieldListDtoPageResult[].thirdQuarterClosing","name":"三季度/季末","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"三季度/季末","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:29","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"12","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"quarterlyAverage","path":"taxIncomeA200000FieldListDtoPageResult[].quarterlyAverage","name":"季度平均值","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"季度平均值","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:32","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"8","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"restrictedIndustries","path":"taxIncomeA200000FieldListDtoPageResult[].restrictedIndustries","name":"国家限制或禁止行业","type":"boolean","jsonTypes":["boolean"],"required":false,"nullable":false,"dictionary":"","description":"国家限制或禁止行业","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:33","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":false,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"smallEnterprise","path":"taxIncomeA200000FieldListDtoPageResult[].smallEnterprise","name":"小型微利企业","type":"boolean","jsonTypes":["boolean"],"required":false,"nullable":false,"dictionary":"","description":"小型微利企业","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:34","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":true,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"columnSequence","path":"taxIncomeA200000FieldListDtoPageResult[].columnSequence","name":"原表行次","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"原表行次","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:36","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"事项1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"amount","path":"taxIncomeA200000FieldListDtoPageResult[].amount","name":"金额","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"金额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:37","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"ratio","path":"taxIncomeA200000FieldListDtoPageResult[].ratio","name":"比例","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"比例","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:39","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.25","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"reliefMethod","path":"taxIncomeA200000FieldListDtoPageResult[].reliefMethod","name":"减免方式","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"减免方式","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:40","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"无","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"reliefRatePercent","path":"taxIncomeA200000FieldListDtoPageResult[].reliefRatePercent","name":"减征幅度(%)","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"减征幅度(%)","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:41","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.000000","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"fourthQuarterOpening","path":"taxIncomeA200000FieldListDtoPageResult[].fourthQuarterOpening","name":"四季度/季初","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"四季度/季初","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:30","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"12","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"fourthQuarterClosing","path":"taxIncomeA200000FieldListDtoPageResult[].fourthQuarterClosing","name":"四季度/季末","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"四季度/季末","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:31","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"12","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"applicable","path":"taxIncomeA200000FieldListDtoPageResult[].applicable","name":"适用该事项","type":"boolean","jsonTypes":["boolean"],"required":false,"nullable":false,"dictionary":"","description":"适用该事项","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:35","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":true,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"value","path":"taxIncomeA200000FieldListDtoPageResult[].value","name":"取值","type":"boolean | 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样例下载。"},{"dataset":"taxIncomeA200000FieldListDtoPageResult","datasetName":"企业所得税月季预缴主表","schema_mode":"business-object","field":"agencyCreditCode","path":"taxIncomeA200000FieldListDtoPageResult[].agencyCreditCode","name":"代理机构统一社会信用代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"代理机构统一社会信用代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxIncomeA200000FieldListDtoPageResult","id":"tax-all:taxIncomeA200000FieldListDtoPageResult:17","datasetId":"tax-all:taxIncomeA200000FieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 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样例下载。"},{"dataset":"taxCompanyIdentifiedFieldListDtoPageResult","datasetName":"税费种认定信息","schema_mode":"business-object","field":"unit","path":"taxCompanyIdentifiedFieldListDtoPageResult[].unit","name":"可确认单位","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyIdentifiedFieldListDtoPageResult","id":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult:7","datasetId":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"月","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 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样例下载。"},{"dataset":"taxCompanyIdentifiedFieldListDtoPageResult","datasetName":"税费种认定信息","schema_mode":"business-object","field":"effectTimeBegin","path":"taxCompanyIdentifiedFieldListDtoPageResult[].effectTimeBegin","name":"认定有效期起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"认定有效期起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyIdentifiedFieldListDtoPageResult","id":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult:16","datasetId":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyIdentifiedFieldListDtoPageResult","datasetName":"税费种认定信息","schema_mode":"business-object","field":"taxRateOrUnitAmount","path":"taxCompanyIdentifiedFieldListDtoPageResult[].taxRateOrUnitAmount","name":"税率或单位税额","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税率或单位税额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyIdentifiedFieldListDtoPageResult","id":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult:10","datasetId":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.02","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyIdentifiedFieldListDtoPageResult","datasetName":"税费种认定信息","schema_mode":"business-object","field":"identificationRecordId","path":"taxCompanyIdentifiedFieldListDtoPageResult[].identificationRecordId","name":"税费种认定记录ID","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"税费种认定记录ID 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyIdentifiedFieldListDtoPageResult","id":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult:22","datasetId":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyIdentifiedFieldListDtoPageResult","datasetName":"税费种认定信息","schema_mode":"business-object","field":"jkqxDm","path":"taxCompanyIdentifiedFieldListDtoPageResult[].jkqxDm","name":"缴款期限代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"缴款期限代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyIdentifiedFieldListDtoPageResult","id":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult:18","datasetId":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"04","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyIdentifiedFieldListDtoPageResult","datasetName":"税费种认定信息","schema_mode":"business-object","field":"nsqxDm","path":"taxCompanyIdentifiedFieldListDtoPageResult[].nsqxDm","name":"纳税期限代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税期限代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyIdentifiedFieldListDtoPageResult","id":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult:19","datasetId":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"06","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyIdentifiedFieldListDtoPageResult","datasetName":"税费种认定信息","schema_mode":"business-object","field":"sbqxDm","path":"taxCompanyIdentifiedFieldListDtoPageResult[].sbqxDm","name":"申报期限代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报期限代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyIdentifiedFieldListDtoPageResult","id":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult:20","datasetId":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"04","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyIdentifiedFieldListDtoPageResult","datasetName":"税费种认定信息","schema_mode":"business-object","field":"zsdlfsDm","path":"taxCompanyIdentifiedFieldListDtoPageResult[].zsdlfsDm","name":"征收代理方式代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"征收代理方式代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyIdentifiedFieldListDtoPageResult","id":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult:21","datasetId":"tax-all:taxCompanyIdentifiedFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyStampDutyAssessmentListDtoPageResult","datasetName":"印花税核定信息","schema_mode":"business-object","field":"actualExecutionEnd","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].actualExecutionEnd","name":"实际执行期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"实际执行期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyStampDutyAssessmentListDtoPageResult","id":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:6","datasetId":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2022-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyStampDutyAssessmentListDtoPageResult","datasetName":"印花税核定信息","schema_mode":"business-object","field":"assessedTaxBase","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].assessedTaxBase","name":"核定计税依据","type":"null | number","jsonTypes":["null","number"],"required":false,"nullable":true,"dictionary":"","description":"核定计税依据","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyStampDutyAssessmentListDtoPageResult","id":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:11","datasetId":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyStampDutyAssessmentListDtoPageResult","datasetName":"印花税核定信息","schema_mode":"business-object","field":"assessmentDate","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentDate","name":"核定日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"核定日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyStampDutyAssessmentListDtoPageResult","id":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:7","datasetId":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2018-10-30T16:37:26","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyStampDutyAssessmentListDtoPageResult","datasetName":"印花税核定信息","schema_mode":"business-object","field":"assessmentExecutionEnd","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentExecutionEnd","name":"核定执行期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"核定执行期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyStampDutyAssessmentListDtoPageResult","id":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:5","datasetId":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":"2018-10-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyStampDutyAssessmentListDtoPageResult","datasetName":"印花税核定信息","schema_mode":"business-object","field":"assessmentRate","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentRate","name":"核定比例","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"核定比例","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyStampDutyAssessmentListDtoPageResult","id":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:8","datasetId":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":0.7,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyStampDutyAssessmentListDtoPageResult","datasetName":"印花税核定信息","schema_mode":"business-object","field":"assessmentType","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentType","name":"核定类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"核定类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyStampDutyAssessmentListDtoPageResult","id":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:3","datasetId":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"比例核定","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyStampDutyAssessmentListDtoPageResult","datasetName":"印花税核定信息","schema_mode":"business-object","field":"collectionItems","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].collectionItems","name":"征收品目","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"征收品目","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyStampDutyAssessmentListDtoPageResult","id":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:2","datasetId":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"购销合同","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyStampDutyAssessmentListDtoPageResult","datasetName":"印花税核定信息","schema_mode":"business-object","field":"collectionProject","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].collectionProject","name":"征收项目","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"征收项目","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyStampDutyAssessmentListDtoPageResult","id":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:1","datasetId":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"印花税","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyStampDutyAssessmentListDtoPageResult","datasetName":"印花税核定信息","schema_mode":"business-object","field":"sequence","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].sequence","name":"序号","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"序号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyStampDutyAssessmentListDtoPageResult","id":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult:0","datasetId":"tax-all:taxCompanyStampDutyAssessmentListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":"10111","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxEnterpriseYearBasicInfos","datasetName":"企业所得税年度基础信息","schema_mode":"business-object","field":"taxpayerId","path":"taxEnterpriseYearBasicInfos[].taxpayerId","name":"纳税人识别号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearBasicInfos","id":"tax-all:taxEnterpriseYearBasicInfos:0","datasetId":"tax-all:taxEnterpriseYearBasicInfos","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearBasicInfos","datasetName":"企业所得税年度基础信息","schema_mode":"business-object","field":"taxpayerName","path":"taxEnterpriseYearBasicInfos[].taxpayerName","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearBasicInfos","id":"tax-all:taxEnterpriseYearBasicInfos:1","datasetId":"tax-all:taxEnterpriseYearBasicInfos","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearBasicInfos","datasetName":"企业所得税年度基础信息","schema_mode":"business-object","field":"beginDate","path":"taxEnterpriseYearBasicInfos[].beginDate","name":"税款所属期起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearBasicInfos","id":"tax-all:taxEnterpriseYearBasicInfos:2","datasetId":"tax-all:taxEnterpriseYearBasicInfos","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearBasicInfos","datasetName":"企业所得税年度基础信息","schema_mode":"business-object","field":"endDate","path":"taxEnterpriseYearBasicInfos[].endDate","name":"税款所属期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearBasicInfos","id":"tax-all:taxEnterpriseYearBasicInfos:3","datasetId":"tax-all:taxEnterpriseYearBasicInfos","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearBasicInfos","datasetName":"企业所得税年度基础信息","schema_mode":"business-object","field":"declarationDate","path":"taxEnterpriseYearBasicInfos[].declarationDate","name":"申报日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearBasicInfos","id":"tax-all:taxEnterpriseYearBasicInfos:4","datasetId":"tax-all:taxEnterpriseYearBasicInfos","category":"tax-all","categoryLabel":"税务 ALL","example":"2024-05-14T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearBasicInfos","datasetName":"企业所得税年度基础信息","schema_mode":"business-object","field":"levyProjectName","path":"taxEnterpriseYearBasicInfos[].levyProjectName","name":"申报表单名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表单名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearBasicInfos","id":"tax-all:taxEnterpriseYearBasicInfos:5","datasetId":"tax-all:taxEnterpriseYearBasicInfos","category":"tax-all","categoryLabel":"税务 ALL","example":"企业所得税年度纳税申报基础信息表","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearBasicInfos","datasetName":"企业所得税年度基础信息","schema_mode":"business-object","field":"declarationCategory","path":"taxEnterpriseYearBasicInfos[].declarationCategory","name":"申报类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearBasicInfos","id":"tax-all:taxEnterpriseYearBasicInfos:6","datasetId":"tax-all:taxEnterpriseYearBasicInfos","category":"tax-all","categoryLabel":"税务 ALL","example":"更正后新产生的申报表(全量模式)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearBasicInfos","datasetName":"企业所得税年度基础信息","schema_mode":"business-object","field":"declarationCategoryCode","path":"taxEnterpriseYearBasicInfos[].declarationCategoryCode","name":"申报类型代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearBasicInfos","id":"tax-all:taxEnterpriseYearBasicInfos:7","datasetId":"tax-all:taxEnterpriseYearBasicInfos","category":"tax-all","categoryLabel":"税务 ALL","example":"5","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearBasicInfos","datasetName":"企业所得税年度基础信息","schema_mode":"business-object","field":"voucherNumber","path":"taxEnterpriseYearBasicInfos[].voucherNumber","name":"凭证序号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"来源凭证编号，按原值读取并保留前导零。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearBasicInfos","id":"tax-all:taxEnterpriseYearBasicInfos:8","datasetId":"tax-all:taxEnterpriseYearBasicInfos","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏标识0004","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearBasicInfos","datasetName":"企业所得税年度基础信息","schema_mode":"business-object","field":"declarationTaxDueOrRefund","path":"taxEnterpriseYearBasicInfos[].declarationTaxDueOrRefund","name":"该次申报应补退税额","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"该次申报应补退税额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearBasicInfos","id":"tax-all:taxEnterpriseYearBasicInfos:9","datasetId":"tax-all:taxEnterpriseYearBasicInfos","category":"tax-all","categoryLabel":"税务 ALL","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxEnterpriseYearBasicInfos","datasetName":"企业所得税年度基础信息","schema_mode":"business-object","field":"declarationFormId","path":"taxEnterpriseYearBasicInfos[].declarationFormId","name":"申报表种代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表种代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxEnterpriseYearBasicInfos","id":"tax-all:taxEnterpriseYearBasicInfos:10","datasetId":"tax-all:taxEnterpriseYearBasicInfos","category":"tax-all","categoryLabel":"税务 ALL","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 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样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"receivingTaxAuthorityCode","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].receivingTaxAuthorityCode","name":"受理税务机关代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"受理税务机关代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:9","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"15101040000","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"receivingTaxAuthorityName","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].receivingTaxAuthorityName","name":"受理税务机关名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"受理税务机关名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:10","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"国家税务总局成都市锦江区税务局","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"dataRegion","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].dataRegion","name":"数据归属地区","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"数据归属地区","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:11","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"15101044500","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"bszlDm","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].bszlDm","name":"报送资料代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"报送资料代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:12","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"ZLA0610008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"reportCategoryCode","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].reportCategoryCode","name":"报送资料大类代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"报送资料大类代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:13","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"ZL1001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"reportCategoryName","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].reportCategoryName","name":"报送资料大类名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"报送资料大类名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:14","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"财务报告报送与信息采集","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"taxpayerId","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].taxpayerId","name":"纳税人识别号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:15","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"taxpayerName","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].taxpayerName","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:16","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"sequence","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].sequence","name":"项目顺序","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"项目顺序","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:17","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"projectName","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].projectName","name":"项目","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:18","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"货币资金","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"type","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].type","name":"项目类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:19","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"columnSequence","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].columnSequence","name":"行次","type":"null | number | string","jsonTypes":["null","number","string"],"required":false,"nullable":true,"dictionary":"","description":"行次","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:20","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"endingBalance","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].endingBalance","name":"期末数","type":"null | number | string","jsonTypes":["null","number","string"],"required":false,"nullable":true,"dictionary":"","description":"期末数","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:21","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":18195502.89,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"initialBalance","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].initialBalance","name":"年初数","type":"null | number | string","jsonTypes":["null","number","string"],"required":false,"nullable":true,"dictionary":"","description":"年初数","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:22","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"projectNameCode","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].projectNameCode","name":"项目代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:23","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"180110","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"projectType","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].projectType","name":"项目类别","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目类别","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:24","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"流动资产:","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"reportType","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].reportType","name":"报表类型代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"报表类型代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:25","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"3","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"期间资产负债表（非年报）","schema_mode":"business-object","field":"amount","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].amount","name":"金额","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"金额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult:26","datasetId":"tax-all:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyEnterpriseAuditingDtoPageResult","datasetName":"税务稽查信息","schema_mode":"business-object","field":"nsrsbh","path":"taxCompanyEnterpriseAuditingDtoPageResult[].nsrsbh","name":"纳税人识别号","type":"string | number | boolean | null","jsonTypes":["string","number","boolean","null"],"required":false,"nullable":true,"dictionary":"","description":"当前来源记录所属纳税人的识别号。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyEnterpriseAuditingDtoPageResult","id":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult:0","datasetId":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyEnterpriseAuditingDtoPageResult","datasetName":"税务稽查信息","schema_mode":"business-object","field":"aydjrq","path":"taxCompanyEnterpriseAuditingDtoPageResult[].aydjrq","name":"案源登记日期","type":"string | number | boolean | null","jsonTypes":["string","number","boolean","null"],"required":false,"nullable":true,"dictionary":"","description":"当前税务稽查案源的登记日期。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyEnterpriseAuditingDtoPageResult","id":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult:1","datasetId":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyEnterpriseAuditingDtoPageResult","datasetName":"税务稽查信息","schema_mode":"business-object","field":"ajlydm","path":"taxCompanyEnterpriseAuditingDtoPageResult[].ajlydm","name":"案件来源代码","type":"string | number | boolean | null","jsonTypes":["string","number","boolean","null"],"required":false,"nullable":true,"dictionary":"","description":"当前案件来源的代码。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyEnterpriseAuditingDtoPageResult","id":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult:2","datasetId":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyEnterpriseAuditingDtoPageResult","datasetName":"税务稽查信息","schema_mode":"business-object","field":"ajlymc","path":"taxCompanyEnterpriseAuditingDtoPageResult[].ajlymc","name":"案件来源名称","type":"string | number | boolean | null","jsonTypes":["string","number","boolean","null"],"required":false,"nullable":true,"dictionary":"","description":"当前案件来源的名称。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyEnterpriseAuditingDtoPageResult","id":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult:3","datasetId":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyEnterpriseAuditingDtoPageResult","datasetName":"税务稽查信息","schema_mode":"business-object","field":"wfwzlxdm","path":"taxCompanyEnterpriseAuditingDtoPageResult[].wfwzlxdm","name":"违法违章类型代码","type":"string | number | boolean | null","jsonTypes":["string","number","boolean","null"],"required":false,"nullable":true,"dictionary":"","description":"当前来源记载的违法违章类型代码。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyEnterpriseAuditingDtoPageResult","id":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult:4","datasetId":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyEnterpriseAuditingDtoPageResult","datasetName":"税务稽查信息","schema_mode":"business-object","field":"wfwzlxmc","path":"taxCompanyEnterpriseAuditingDtoPageResult[].wfwzlxmc","name":"违法违章类型名称","type":"string | number | boolean | null","jsonTypes":["string","number","boolean","null"],"required":false,"nullable":true,"dictionary":"","description":"当前来源记载的违法违章类型名称。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyEnterpriseAuditingDtoPageResult","id":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult:5","datasetId":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyEnterpriseAuditingDtoPageResult","datasetName":"税务稽查信息","schema_mode":"business-object","field":"jclxdm","path":"taxCompanyEnterpriseAuditingDtoPageResult[].jclxdm","name":"稽查类型代码","type":"string | number | boolean | null","jsonTypes":["string","number","boolean","null"],"required":false,"nullable":true,"dictionary":"","description":"当前稽查类型的来源代码。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyEnterpriseAuditingDtoPageResult","id":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult:6","datasetId":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyEnterpriseAuditingDtoPageResult","datasetName":"税务稽查信息","schema_mode":"business-object","field":"jclxmc","path":"taxCompanyEnterpriseAuditingDtoPageResult[].jclxmc","name":"稽查类型名称","type":"string | number | boolean | null","jsonTypes":["string","number","boolean","null"],"required":false,"nullable":true,"dictionary":"","description":"当前稽查类型的来源名称。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyEnterpriseAuditingDtoPageResult","id":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult:7","datasetId":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyEnterpriseAuditingDtoPageResult","datasetName":"税务稽查信息","schema_mode":"business-object","field":"jcztdm","path":"taxCompanyEnterpriseAuditingDtoPageResult[].jcztdm","name":"稽查状态代码","type":"string | number | boolean | null","jsonTypes":["string","number","boolean","null"],"required":false,"nullable":true,"dictionary":"","description":"采集时来源记录中的稽查状态代码。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyEnterpriseAuditingDtoPageResult","id":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult:8","datasetId":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyEnterpriseAuditingDtoPageResult","datasetName":"税务稽查信息","schema_mode":"business-object","field":"jcztmc","path":"taxCompanyEnterpriseAuditingDtoPageResult[].jcztmc","name":"稽查状态名称","type":"string | number | boolean | null","jsonTypes":["string","number","boolean","null"],"required":false,"nullable":true,"dictionary":"","description":"采集时来源记录中的稽查状态名称。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyEnterpriseAuditingDtoPageResult","id":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult:9","datasetId":"tax-all:taxCompanyEnterpriseAuditingDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"taxpayerId","path":"taxVatGeneralMainListDtoPageResult[].taxpayerId","name":"纳税人识别号(统一社会信用代码)","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号(统一社会信用代码)","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:0","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"taxpayerName","path":"taxVatGeneralMainListDtoPageResult[].taxpayerName","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:1","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"beginDate","path":"taxVatGeneralMainListDtoPageResult[].beginDate","name":"税款所属期起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:2","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2024-11-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"endDate","path":"taxVatGeneralMainListDtoPageResult[].endDate","name":"税款所属期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:3","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2024-11-30T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"declarationDate","path":"taxVatGeneralMainListDtoPageResult[].declarationDate","name":"申报日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:4","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2024-12-03T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"levyProjectName","path":"taxVatGeneralMainListDtoPageResult[].levyProjectName","name":"申报表单名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表单名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:5","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"增值税及附加税费申报表(一般纳税人适用)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"enterpriseType","path":"taxVatGeneralMainListDtoPageResult[].enterpriseType","name":"企业类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"企业类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:6","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"一般纳税人","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"declarationCategory","path":"taxVatGeneralMainListDtoPageResult[].declarationCategory","name":"申报类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:7","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"declarationCategoryCode","path":"taxVatGeneralMainListDtoPageResult[].declarationCategoryCode","name":"申报类型代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:8","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"voucherNumber","path":"taxVatGeneralMainListDtoPageResult[].voucherNumber","name":"凭证序号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"来源凭证编号，按原值读取并保留前导零。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:9","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏标识0059","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"declarationTaxDueOrRefund","path":"taxVatGeneralMainListDtoPageResult[].declarationTaxDueOrRefund","name":"该次申报应补退税额","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"该次申报应补退税额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:10","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":56572.64,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"declarationFormId","path":"taxVatGeneralMainListDtoPageResult[].declarationFormId","name":"申报表种代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表种代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:11","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"BDA0610606","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"declarationName","path":"taxVatGeneralMainListDtoPageResult[].declarationName","name":"申报名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:12","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"《增值税及附加税费申报表(一般纳税人适用)》","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"voidFlag","path":"taxVatGeneralMainListDtoPageResult[].voidFlag","name":"作废标志","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"作废标志","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:13","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"amountUnit","path":"taxVatGeneralMainListDtoPageResult[].amountUnit","name":"金额单位","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"金额单位","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:14","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"元","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"industry","path":"taxVatGeneralMainListDtoPageResult[].industry","name":"所属行业","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"所属行业","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:15","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"互联网接入及相关服务","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"registeredAddress","path":"taxVatGeneralMainListDtoPageResult[].registeredAddress","name":"注册地址","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"注册地址","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:16","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏地点0002","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"businessAddress","path":"taxVatGeneralMainListDtoPageResult[].businessAddress","name":"生产经营地址","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"生产经营地址","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:17","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏地点0002","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"bankAndAccount","path":"taxVatGeneralMainListDtoPageResult[].bankAndAccount","name":"开户银行及账号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"开户银行及账号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:36","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏银行账户0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"registrationType","path":"taxVatGeneralMainListDtoPageResult[].registrationType","name":"登记注册类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"登记注册类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:18","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"其他有限责任公司","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"telephone","path":"taxVatGeneralMainListDtoPageResult[].telephone","name":"电话号码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"电话号码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:19","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏联系方式0005","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"filingDate","path":"taxVatGeneralMainListDtoPageResult[].filingDate","name":"填表日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"填表日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:20","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2024年12月3日","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"agentFiling","path":"taxVatGeneralMainListDtoPageResult[].agentFiling","name":"是否代理申报","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"是否代理申报","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:21","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"否","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"handlerName","path":"taxVatGeneralMainListDtoPageResult[].handlerName","name":"经办人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"经办人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:22","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏人员0005","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"handlerIdentityType","path":"taxVatGeneralMainListDtoPageResult[].handlerIdentityType","name":"经办人员身份证件类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"经办人员身份证件类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:23","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"居民身份证","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"handlerIdentityNumber","path":"taxVatGeneralMainListDtoPageResult[].handlerIdentityNumber","name":"经办人员身份证件号码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"经办人员身份证件号码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:24","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏标识0008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"competentTaxAuthority","path":"taxVatGeneralMainListDtoPageResult[].competentTaxAuthority","name":"主管税务机关","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"主管税务机关","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:25","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"国家税务总局成都市锦江区税务局","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"receiverName","path":"taxVatGeneralMainListDtoPageResult[].receiverName","name":"接收人","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"接收人","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:26","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏人员0006","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"receivedDate","path":"taxVatGeneralMainListDtoPageResult[].receivedDate","name":"接收日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"接收日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:27","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2024年12月3日","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"projectType","path":"taxVatGeneralMainListDtoPageResult[].projectType","name":"项目类别","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目类别","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:28","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"销售额","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"projectName","path":"taxVatGeneralMainListDtoPageResult[].projectName","name":"项目名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:29","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"(一)按适用税率计税销售额","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"columnSequence","path":"taxVatGeneralMainListDtoPageResult[].columnSequence","name":"原表行次","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"原表行次","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:30","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"generalMonthAmount","path":"taxVatGeneralMainListDtoPageResult[].generalMonthAmount","name":"一般项目/本月数","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"一般项目/本月数","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:31","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"4811320.75","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"generalYearAccumulativeAmount","path":"taxVatGeneralMainListDtoPageResult[].generalYearAccumulativeAmount","name":"一般项目/本年累计","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"一般项目/本年累计","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:32","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"4811320.75","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"immediateRetreatMonthAmount","path":"taxVatGeneralMainListDtoPageResult[].immediateRetreatMonthAmount","name":"即征即退项目/本月数","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"即征即退项目/本月数","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:33","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"immediateRetreatYearAccumulativeAmount","path":"taxVatGeneralMainListDtoPageResult[].immediateRetreatYearAccumulativeAmount","name":"即征即退项目/本年累计","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"即征即退项目/本年累计","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:34","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"declarantName","path":"taxVatGeneralMainListDtoPageResult[].declarantName","name":"声明人","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"声明人","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:35","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"狄**","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"agencyCreditCode","path":"taxVatGeneralMainListDtoPageResult[].agencyCreditCode","name":"代理机构统一社会信用代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"代理机构统一社会信用代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:38","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"91**************93","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"agencyName","path":"taxVatGeneralMainListDtoPageResult[].agencyName","name":"代理机构名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"代理机构名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:37","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"台州***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"handlerAddress","path":"taxVatGeneralMainListDtoPageResult[].handlerAddress","name":"经办人地址","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"经办人地址","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:39","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"***","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"residenceAddress","path":"taxVatGeneralMainListDtoPageResult[].residenceAddress","name":"住所","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"住所","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:40","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"浙江省***","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"voidDate","path":"taxVatGeneralMainListDtoPageResult[].voidDate","name":"作废日期","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:41","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"taxCategoryCodes","path":"taxVatGeneralMainListDtoPageResult[].taxCategoryCodes","name":"征税项目代码","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:42","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxVatGeneralMainListDtoPageResult","datasetName":"一般纳税人增值税主表","schema_mode":"business-object","field":"authorizerName","path":"taxVatGeneralMainListDtoPageResult[].authorizerName","name":"授权人","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"授权人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxVatGeneralMainListDtoPageResult","id":"tax-all:taxVatGeneralMainListDtoPageResult:43","datasetId":"tax-all:taxVatGeneralMainListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyBranchOrganizationListDtoPageResult","datasetName":"总分机构类型","schema_mode":"business-object","field":"name","path":"taxCompanyBranchOrganizationListDtoPageResult[].name","name":"名称","type":"null | string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"名称","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyBranchOrganizationListDtoPageResult","id":"tax-all:taxCompanyBranchOrganizationListDtoPageResult:5","datasetId":"tax-all:taxCompanyBranchOrganizationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBranchOrganizationListDtoPageResult","datasetName":"总分机构类型","schema_mode":"business-object","field":"sequence","path":"taxCompanyBranchOrganizationListDtoPageResult[].sequence","name":"序号","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"序号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyBranchOrganizationListDtoPageResult","id":"tax-all:taxCompanyBranchOrganizationListDtoPageResult:0","datasetId":"tax-all:taxCompanyBranchOrganizationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBranchOrganizationListDtoPageResult","datasetName":"总分机构类型","schema_mode":"business-object","field":"organizationRole","path":"taxCompanyBranchOrganizationListDtoPageResult[].organizationRole","name":"机构角色","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"机构角色","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyBranchOrganizationListDtoPageResult","id":"tax-all:taxCompanyBranchOrganizationListDtoPageResult:1","datasetId":"tax-all:taxCompanyBranchOrganizationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"总分机构概况","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBranchOrganizationListDtoPageResult","datasetName":"总分机构类型","schema_mode":"business-object","field":"registerAddress","path":"taxCompanyBranchOrganizationListDtoPageResult[].registerAddress","name":"注册地址","type":"null | string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"注册地址","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyBranchOrganizationListDtoPageResult","id":"tax-all:taxCompanyBranchOrganizationListDtoPageResult:6","datasetId":"tax-all:taxCompanyBranchOrganizationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBranchOrganizationListDtoPageResult","datasetName":"总分机构类型","schema_mode":"business-object","field":"businessScope","path":"taxCompanyBranchOrganizationListDtoPageResult[].businessScope","name":"经营范围","type":"null | string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"经营范围","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyBranchOrganizationListDtoPageResult","id":"tax-all:taxCompanyBranchOrganizationListDtoPageResult:9","datasetId":"tax-all:taxCompanyBranchOrganizationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBranchOrganizationListDtoPageResult","datasetName":"总分机构类型","schema_mode":"business-object","field":"contactPhone","path":"taxCompanyBranchOrganizationListDtoPageResult[].contactPhone","name":"联系电话","type":"null | string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"联系电话","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyBranchOrganizationListDtoPageResult","id":"tax-all:taxCompanyBranchOrganizationListDtoPageResult:8","datasetId":"tax-all:taxCompanyBranchOrganizationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBranchOrganizationListDtoPageResult","datasetName":"总分机构类型","schema_mode":"business-object","field":"postalCode","path":"taxCompanyBranchOrganizationListDtoPageResult[].postalCode","name":"邮政编码","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"邮政编码 类型随来源原值，契约未限定 JSON 类型，允许 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string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"总分机构类型","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyBranchOrganizationListDtoPageResult","id":"tax-all:taxCompanyBranchOrganizationListDtoPageResult:2","datasetId":"tax-all:taxCompanyBranchOrganizationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"非总分机构","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBranchOrganizationListDtoPageResult","datasetName":"总分机构类型","schema_mode":"business-object","field":"legalPersonName","path":"taxCompanyBranchOrganizationListDtoPageResult[].legalPersonName","name":"法定代表人姓名","type":"null | string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"法定代表人姓名","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyBranchOrganizationListDtoPageResult","id":"tax-all:taxCompanyBranchOrganizationListDtoPageResult:7","datasetId":"tax-all:taxCompanyBranchOrganizationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBranchOrganizationListDtoPageResult","datasetName":"总分机构类型","schema_mode":"business-object","field":"branchOrganizationTypeCode","path":"taxCompanyBranchOrganizationListDtoPageResult[].branchOrganizationTypeCode","name":"总分机构类型代码","type":"null | string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"总分机构类型代码","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyBranchOrganizationListDtoPageResult","id":"tax-all:taxCompanyBranchOrganizationListDtoPageResult:3","datasetId":"tax-all:taxCompanyBranchOrganizationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBranchOrganizationListDtoPageResult","datasetName":"总分机构类型","schema_mode":"business-object","field":"taxpayerId","path":"taxCompanyBranchOrganizationListDtoPageResult[].taxpayerId","name":"统一社会信用代码(纳税人识别号)","type":"null | string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"统一社会信用代码(纳税人识别号)","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyBranchOrganizationListDtoPageResult","id":"tax-all:taxCompanyBranchOrganizationListDtoPageResult:4","datasetId":"tax-all:taxCompanyBranchOrganizationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBranchOrganizationListDtoPageResult","datasetName":"总分机构类型","schema_mode":"business-object","field":"fzjgxx","path":"taxCompanyBranchOrganizationListDtoPageResult[].fzjgxx","name":"来源字段（fzjgxx）","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"原始 RAW.fzjgxx 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyBranchOrganizationListDtoPageResult","id":"tax-all:taxCompanyBranchOrganizationListDtoPageResult:11","datasetId":"tax-all:taxCompanyBranchOrganizationListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyFinanceProfitMonthListDtoPageResult","datasetName":"期间利润表（月/季度，非年报）","schema_mode":"business-object","field":"beginDate","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].beginDate","name":"所属期起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"所属期起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:0","datasetId":"tax-all:taxCompanyFinanceProfitMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 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样例下载。"},{"dataset":"taxCompanyFinanceProfitMonthListDtoPageResult","datasetName":"期间利润表（月/季度，非年报）","schema_mode":"business-object","field":"declarationDate","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].declarationDate","name":"申报日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:2","datasetId":"tax-all:taxCompanyFinanceProfitMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-10-11T15:57:06","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitMonthListDtoPageResult","datasetName":"期间利润表（月/季度，非年报）","schema_mode":"business-object","field":"levyProjectName","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].levyProjectName","name":"财务报表类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"财务报表类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:3","datasetId":"tax-all:taxCompanyFinanceProfitMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"财务报表报送与信息采集(企业会计准则一般企业)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceProfitMonthListDtoPageResult","datasetName":"期间利润表（月/季度，非年报）","schema_mode":"business-object","field":"formName","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].formName","name":"表单名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"当前对象对应的来源表单名称。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceProfitMonthListDtoPageResult","id":"tax-all:taxCompanyFinanceProfitMonthListDtoPageResult:4","datasetId":"tax-all:taxCompanyFinanceProfitMonthListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 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样例下载。"},{"dataset":"taxCompanyBusinessInfoListDtoPageResult","datasetName":"企业经营信息","schema_mode":"business-object","field":"businessScope","path":"taxCompanyBusinessInfoListDtoPageResult[].businessScope","name":"经营范围","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"经营范围","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyBusinessInfoListDtoPageResult","id":"tax-all:taxCompanyBusinessInfoListDtoPageResult:10","datasetId":"tax-all:taxCompanyBusinessInfoListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"一般项目:信息系统集成服务;软件开发;技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;信息技术咨询服务;数据处理和存储支持服务;云计算装备技术服务;网络与信息安全软件开发;信息系统运行维护服务;数字技术服务;信息咨询服务(不含许可类信息咨询服务);互联网数据服务;软件外包服务;会议及展览服务(出国办展须经相关部门审批);业务培训(不含教育培训、职业技能培训等需取得许可的培训);区块链技术相关软件和服务;计算机软硬件及辅助设备零售;网络技术服务;互联网安全服务;大数据服务;数据处理服务;组织文化艺术交流活动;咨询策划服务;广告设计、代理;广告发布。(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)许可项目:第一类增值电信业务;第二类增值电信业务;互联网信息服务;电子政务电子认证服务。(依法须经批准的项目,经相关部门批准后方可开展经营活动,具体经营项目以相关部门批准文件或许可证件为准)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBusinessInfoListDtoPageResult","datasetName":"企业经营信息","schema_mode":"business-object","field":"hbszDm","path":"taxCompanyBusinessInfoListDtoPageResult[].hbszDm","name":"币种代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"币种代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyBusinessInfoListDtoPageResult","id":"tax-all:taxCompanyBusinessInfoListDtoPageResult:11","datasetId":"tax-all:taxCompanyBusinessInfoListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"156","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBusinessInfoListDtoPageResult","datasetName":"企业经营信息","schema_mode":"business-object","field":"tzzeHbszDm","path":"taxCompanyBusinessInfoListDtoPageResult[].tzzeHbszDm","name":"来源字段（tzzeHbszDm）","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"原始 RAW.tzzeHbszDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyBusinessInfoListDtoPageResult","id":"tax-all:taxCompanyBusinessInfoListDtoPageResult:12","datasetId":"tax-all:taxCompanyBusinessInfoListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyBusinessInfoListDtoPageResult","datasetName":"企业经营信息","schema_mode":"business-object","field":"tzzeHbszMc","path":"taxCompanyBusinessInfoListDtoPageResult[].tzzeHbszMc","name":"来源字段（tzzeHbszMc）","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"原始 RAW.tzzeHbszMc 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyBusinessInfoListDtoPageResult","id":"tax-all:taxCompanyBusinessInfoListDtoPageResult:13","datasetId":"tax-all:taxCompanyBusinessInfoListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyBusinessInfoListDtoPageResult","datasetName":"企业经营信息","schema_mode":"business-object","field":"zczbHbszDm","path":"taxCompanyBusinessInfoListDtoPageResult[].zczbHbszDm","name":"来源字段（zczbHbszDm）","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"原始 RAW.zczbHbszDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyBusinessInfoListDtoPageResult","id":"tax-all:taxCompanyBusinessInfoListDtoPageResult:14","datasetId":"tax-all:taxCompanyBusinessInfoListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyBusinessInfoListDtoPageResult","datasetName":"企业经营信息","schema_mode":"business-object","field":"zczbHbszMc","path":"taxCompanyBusinessInfoListDtoPageResult[].zczbHbszMc","name":"来源字段（zczbHbszMc）","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"原始 RAW.zczbHbszMc 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyBusinessInfoListDtoPageResult","id":"tax-all:taxCompanyBusinessInfoListDtoPageResult:15","datasetId":"tax-all:taxCompanyBusinessInfoListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"beginDate","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].beginDate","name":"所属期起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"所属期起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:0","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-01-01","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"endDate","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].endDate","name":"所属期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"所属期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:1","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2023-12-31","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"declarationDate","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].declarationDate","name":"申报日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:2","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2024-04-23T17:21:05","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"levyProjectName","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].levyProjectName","name":"财务报表类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"财务报表类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:3","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"财务报表报送与信息采集(企业会计准则一般企业)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"formName","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].formName","name":"表单名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"当前对象对应的来源表单名称。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:4","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"enterpriseType","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].enterpriseType","name":"企业类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"企业类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:5","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"一般纳税人","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"amountUnit","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].amountUnit","name":"金额单位","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"金额单位","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:6","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"元","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"reportTypeCode","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].reportTypeCode","name":"财务报表类型代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"财务报表类型代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:7","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"ZL1001001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"declarationStatus","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].declarationStatus","name":"申报状态","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报状态","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:8","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"未作废","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"receivingTaxAuthorityCode","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].receivingTaxAuthorityCode","name":"受理税务机关代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"受理税务机关代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:9","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"15101040000","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"receivingTaxAuthorityName","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].receivingTaxAuthorityName","name":"受理税务机关名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"受理税务机关名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:10","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"国家税务总局成都市锦江区税务局","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"dataRegion","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].dataRegion","name":"数据归属地区","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"数据归属地区","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:11","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"15101044500","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"bszlDm","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].bszlDm","name":"报送资料代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"报送资料代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:12","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"ZLA0610008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"reportCategoryCode","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].reportCategoryCode","name":"报送资料大类代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"报送资料大类代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:13","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"ZL1001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"reportCategoryName","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].reportCategoryName","name":"报送资料大类名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"报送资料大类名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:14","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"财务报告报送与信息采集","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"taxpayerId","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].taxpayerId","name":"纳税人识别号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:15","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"taxpayerName","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].taxpayerName","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:16","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"sequence","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].sequence","name":"项目顺序","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"项目顺序","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:17","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"projectName","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].projectName","name":"项目","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:18","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"货币资金","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"type","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].type","name":"项目类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"项目类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","id":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult:19","datasetId":"tax-all:taxCompanyFinanceBalanceYearListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"年度资产负债表","schema_mode":"business-object","field":"columnSequence","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].columnSequence","name":"行次","type":"null | number | 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样例下载。"},{"dataset":"taxCompanyBasicInfoDetailListDtoPageResult","datasetName":"基本信息","schema_mode":"business-object","field":"registrationForm","path":"taxCompanyBasicInfoDetailListDtoPageResult[].registrationForm","name":"注册形式","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"注册形式 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyBasicInfoDetailListDtoPageResult","id":"tax-all:taxCompanyBasicInfoDetailListDtoPageResult:35","datasetId":"tax-all:taxCompanyBasicInfoDetailListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBasicInfoDetailListDtoPageResult","datasetName":"基本信息","schema_mode":"business-object","field":"crossRegionalPropertyTaxRegistrationSubjectFlag","path":"taxCompanyBasicInfoDetailListDtoPageResult[].crossRegionalPropertyTaxRegistrationSubjectFlag","name":"跨区域财产税登记主体标志","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"跨区域财产税登记主体标志","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyBasicInfoDetailListDtoPageResult","id":"tax-all:taxCompanyBasicInfoDetailListDtoPageResult:25","datasetId":"tax-all:taxCompanyBasicInfoDetailListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"否","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBasicInfoDetailListDtoPageResult","datasetName":"基本信息","schema_mode":"business-object","field":"region","path":"taxCompanyBasicInfoDetailListDtoPageResult[].region","name":"地域","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"地域","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyBasicInfoDetailListDtoPageResult","id":"tax-all:taxCompanyBasicInfoDetailListDtoPageResult:26","datasetId":"tax-all:taxCompanyBasicInfoDetailListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"SICHUAN","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyBasicInfoDetailListDtoPageResult","datasetName":"基本信息","schema_mode":"business-object","field":"qualificationType","path":"taxCompanyBasicInfoDetailListDtoPageResult[].qualificationType","name":"资格类型原文","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税局基本信息中的“资格类型”原文；与其他节点加工后的纳税人类型分别使用。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyBasicInfoDetailListDtoPageResult","id":"tax-all:taxCompanyBasicInfoDetailListDtoPageResult:27","datasetId":"tax-all:taxCompanyBasicInfoDetailListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏税号或证件0001一般纳税人信用等级:B级","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 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样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"taxPayable","path":"taxCompanyArrearsRecordListDtoPageResult[].taxPayable","name":"应纳税额","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"应纳税额 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:21","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"collectionItems","path":"taxCompanyArrearsRecordListDtoPageResult[].collectionItems","name":"征收品目","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"征收品目","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:7","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"技术合同","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"collectionProject","path":"taxCompanyArrearsRecordListDtoPageResult[].collectionProject","name":"征收项目","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"征收项目","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:3","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"印花税","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"arrearsAmount","path":"taxCompanyArrearsRecordListDtoPageResult[].arrearsAmount","name":"欠缴金额","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"欠缴金额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:10","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":630.73,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"taxStatus","path":"taxCompanyArrearsRecordListDtoPageResult[].taxStatus","name":"税款状态","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"税款状态 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:22","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 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样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"payDeadline","path":"taxCompanyArrearsRecordListDtoPageResult[].payDeadline","name":"缴款期限","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"缴款期限","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:9","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2026-10-26T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 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样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"paymentLocation","path":"taxCompanyArrearsRecordListDtoPageResult[].paymentLocation","name":"税款缴纳地点","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"欠税信息原表中的税款缴纳地点；缺失时不使用注册地址、主管税务机关或其他地址替代。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:24","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"assessmentVoucherType","path":"taxCompanyArrearsRecordListDtoPageResult[].assessmentVoucherType","name":"应征凭证种类名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"应征凭证种类名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:12","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"《印花税纳税申报(报告)表》","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"czlxDm","path":"taxCompanyArrearsRecordListDtoPageResult[].czlxDm","name":"操作类型代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"操作类型代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:15","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"10","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"sksxDm","path":"taxCompanyArrearsRecordListDtoPageResult[].sksxDm","name":"税款属性代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款属性代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:17","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0101","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"yzpzxh","path":"taxCompanyArrearsRecordListDtoPageResult[].yzpzxh","name":"应征凭证序号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"应征凭证序号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:18","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏标识0082","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"cxznjbz","path":"taxCompanyArrearsRecordListDtoPageResult[].cxznjbz","name":"查询滞纳金标志","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"查询滞纳金标志","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:14","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"yzpzzlDm","path":"taxCompanyArrearsRecordListDtoPageResult[].yzpzzlDm","name":"应征凭证种类代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"应征凭证种类代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:19","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"BDA0610794","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"skssswjgDm","path":"taxCompanyArrearsRecordListDtoPageResult[].skssswjgDm","name":"税款所属税务机关代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属税务机关代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:16","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"15101040000","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"qrmxuuid","path":"taxCompanyArrearsRecordListDtoPageResult[].qrmxuuid","name":"来源字段（qrmxuuid）","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"原始 RAW.qrmxuuid 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:25","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyArrearsRecordListDtoPageResult","datasetName":"欠税信息","schema_mode":"business-object","field":"skztDm","path":"taxCompanyArrearsRecordListDtoPageResult[].skztDm","name":"来源字段（skztDm）","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"原始 RAW.skztDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyArrearsRecordListDtoPageResult","id":"tax-all:taxCompanyArrearsRecordListDtoPageResult:26","datasetId":"tax-all:taxCompanyArrearsRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"sequence","path":"taxCompanyCreditRatingRecordListDtoPageResult[].sequence","name":"序号","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"序号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:0","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"evaluationScore","path":"taxCompanyCreditRatingRecordListDtoPageResult[].evaluationScore","name":"评价分数","type":"null | string","jsonTypes":["null","string"],"required":false,"nullable":true,"dictionary":"","description":"评价分数","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:2","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"93.0","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"evaluationYear","path":"taxCompanyCreditRatingRecordListDtoPageResult[].evaluationYear","name":"评价年度","type":"number | string","jsonTypes":["number","string"],"required":false,"nullable":false,"dictionary":"","description":"评价年度","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:3","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"level","path":"taxCompanyCreditRatingRecordListDtoPageResult[].level","name":"税务征信等级","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税务征信等级","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:1","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"B","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"creditDeductionRecords","path":"taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords","name":"纳税信用评价指标扣分记录","type":"array | null | string","jsonTypes":["array","null","string"],"required":false,"nullable":true,"dictionary":"","description":"纳税信用评价指标扣分明细，每条明细为完整对象，可直接读取，无需再次解析JSON字符串；来源为null或空字符串时原样保留，不补造空数组。","format":"","pattern":"","constraint":"非必填；可空；最大长度：0","maxLength":0,"datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:11","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":[{"targetCode":"010505","targetName":"未在规定时限内向主管税务机关报告开立(变更)账号的","targetDeduction":"5分"},{"targetCode":"100205","targetName":"纳税缴费信用修复加分","targetDeduction":"修复加分"},{"targetCode":"010101","targetName":"未按规定期限办理纳税缴费申报(按月计算)","targetDeduction":"5分"},{"targetCode":"100204","targetName":"提升当年度起评分","targetDeduction":"调整起评分"},{"targetCode":"010105","targetName":"自经营主体向税务机关办理纳税申报之日起不足3年的","targetDeduction":"不予评A"}],"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"targetCode","path":"taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords[].targetCode","name":"评价指标代码","type":"string | number | null","jsonTypes":["string","number","null"],"required":false,"nullable":true,"dictionary":"","description":"评价指标代码","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:12","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"010505","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"targetName","path":"taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords[].targetName","name":"评价指标名称","type":"string | null","jsonTypes":["string","null"],"required":false,"nullable":true,"dictionary":"","description":"评价指标名称","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:13","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"未在规定时限内向主管税务机关报告开立(变更)账号的","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"targetDeduction","path":"taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords[].targetDeduction","name":"扣分或评价结果","type":"string | number | null","jsonTypes":["string","number","null"],"required":false,"nullable":true,"dictionary":"","description":"扣分或评价结果","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:14","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"5分","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"djxh","path":"taxCompanyCreditRatingRecordListDtoPageResult[].djxh","name":"税务登记序号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税务登记序号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:4","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏标识0084","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"falx","path":"taxCompanyCreditRatingRecordListDtoPageResult[].falx","name":"评价方案类型代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"评价方案类型代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:5","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"sfbp","path":"taxCompanyCreditRatingRecordListDtoPageResult[].sfbp","name":"是否补评","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"是否补评","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:9","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"nsrmc","path":"taxCompanyCreditRatingRecordListDtoPageResult[].nsrmc","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:7","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"nsrsbh","path":"taxCompanyCreditRatingRecordListDtoPageResult[].nsrsbh","name":"纳税人识别号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:8","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"sfxslnsr","path":"taxCompanyCreditRatingRecordListDtoPageResult[].sfxslnsr","name":"是否新设立纳税人","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"是否新设立纳税人","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:10","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"ndpjsfyfb","path":"taxCompanyCreditRatingRecordListDtoPageResult[].ndpjsfyfb","name":"年度评价是否已发布","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"年度评价是否已发布","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:6","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"Y","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"wcpyy","path":"taxCompanyCreditRatingRecordListDtoPageResult[].wcpyy","name":"未参评原因","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"未参评原因","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:15","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"不参评(具体原因:0104非企业类纳税人不适用总局信用管理办法;)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCompanyCreditRatingRecordListDtoPageResult","datasetName":"纳税信用信息","schema_mode":"business-object","field":"ndpjjgts","path":"taxCompanyCreditRatingRecordListDtoPageResult[].ndpjjgts","name":"来源字段（ndpjjgts）","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"原始 RAW.ndpjjgts 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCompanyCreditRatingRecordListDtoPageResult","id":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult:16","datasetId":"tax-all:taxCompanyCreditRatingRecordListDtoPageResult","category":"tax-all","categoryLabel":"税务 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SOURCE_ONLY","enumValues":["VALUE","ROW_CODE","ROW_LABEL","METADATA","SOURCE_API_FIELD","SOURCE_ONLY"],"datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:13","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"value","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].value","name":"业务原值","type":"dynamic","jsonTypes":["dynamic"],"required":true,"nullable":true,"dictionary":"","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"所属对象存在时必填；可空","datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:14","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"valueType","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].valueType","name":"业务值类型","type":"string","jsonTypes":["string"],"required":true,"nullable":false,"dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","format":"","pattern":"","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / 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PLACEHOLDER / VALUE / ZERO","enumValues":["NULL","MISSING","EMPTY_STRING","PLACEHOLDER","VALUE","ZERO"],"datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:16","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"unit","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].unit","name":"可确认单位","type":"string | null","jsonTypes":["string","null"],"required":true,"nullable":true,"dictionary":"","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","format":"","pattern":"","constraint":"所属对象存在时必填；可空","datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:17","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"sourceUnit","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].sourceUnit","name":"原表单位文字","type":"string | null","jsonTypes":["string","null"],"required":true,"nullable":true,"dictionary":"","description":"来源印出的单位原文，不代表已确认换算基准。","format":"","pattern":"","constraint":"所属对象存在时必填；可空","datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:18","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"structuredValue","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].structuredValue","name":"解析后的对象或数组","type":"object | array","jsonTypes":["object","array"],"required":false,"nullable":false,"dictionary":"","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:19","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"fieldDefinitions","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions","name":"表单字段定义","type":"array","jsonTypes":["array"],"required":true,"nullable":false,"dictionary":"","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 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ALL","example":[{"fieldCode":"SOURCE_2d4ae9e672b12010","fieldName":"申报流水号","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_f21a19f26217c0a4","fieldName":"申报日期","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_2679211bc0b3894c","fieldName":"费款所属期起","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_866d78d500a7acd6","fieldName":"费款所属期止","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_62e9367acec2a921","fieldName":"征收项目","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_0c42e2cdc178b04f","fieldName":"征收品目","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_3ccf44db327e5231","fieldName":"缴费人数","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_d2cb0b751eb22fcf","fieldName":"缴费基数","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_aa3c11ee5ae4a0ff","fieldName":"费率","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_0e619874bf1a26a0","fieldName":"应缴费额","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_3e943d9ab435896b","fieldName":"减免费额","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_5cfa91ea12a0c36c","fieldName":"地区代码","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_e4118999553e66dd","fieldName":"征收子目","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_a218c856cda546cc","fieldName":"来源适配器","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_619cf5c51661b00e","fieldName":"申报来源","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_19cbaa9cf96ca615","fieldName":"纳税人识别号","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_28e955b246206a0b","fieldName":"费种","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_4bd97d00f01914db","fieldName":"采集行标识","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_77c60de4653a272e","fieldName":"顺序","role":"VALUE","businessFieldCode":null}],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"fieldCode","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].fieldCode","name":"局部字段代码","type":"string","jsonTypes":["string"],"required":true,"nullable":false,"dictionary":"","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","format":"","pattern":"","constraint":"所属对象存在时必填；不可空","datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:21","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"SOURCE_2d4ae9e672b12010","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"fieldName","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].fieldName","name":"字段名称","type":"string","jsonTypes":["string"],"required":true,"nullable":false,"dictionary":"","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","format":"","pattern":"","constraint":"所属对象存在时必填；不可空","datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:22","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"申报流水号","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"role","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].role","name":"字段角色","type":"string","jsonTypes":["string"],"required":true,"nullable":false,"dictionary":"","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","format":"","pattern":"","constraint":"所属对象存在时必填；不可空","datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:23","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"VALUE","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"businessFieldCode","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].businessFieldCode","name":"已确认业务代码","type":"string | null","jsonTypes":["string","null"],"required":false,"nullable":true,"dictionary":"","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:24","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"rows","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows","name":"表单业务行","type":"array","jsonTypes":["array"],"required":true,"nullable":false,"dictionary":"","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","format":"","pattern":"","constraint":"所属对象存在时必填；不可空","datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:25","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"real-redacted","exampleNote":"真实完整对象较长，见响应示例 JSON 对应路径；此处不截断对象。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"rowCode","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].rowCode","name":"原表行次","type":"string | null","jsonTypes":["string","null"],"required":true,"nullable":true,"dictionary":"","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","format":"","pattern":"","constraint":"所属对象存在时必填；可空","datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:27","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"itemName","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].itemName","name":"业务项目名称","type":"string","jsonTypes":["string"],"required":true,"nullable":false,"dictionary":"","description":"当前业务行的项目名称。","format":"","pattern":"","constraint":"所属对象存在时必填；不可空","datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:28","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"fields","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields","name":"业务栏位","type":"array","jsonTypes":["array"],"required":true,"nullable":false,"dictionary":"","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","format":"","pattern":"","constraint":"所属对象存在时必填；不可空","datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:29","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":[{"fieldCode":"SOURCE_2d4ae9e672b12010","fieldName":"申报流水号","role":"VALUE","value":"10****************33","valueType":"CODE","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_f21a19f26217c0a4","fieldName":"申报日期","role":"VALUE","value":"2023-12-27","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_2679211bc0b3894c","fieldName":"费款所属期起","role":"VALUE","value":"2023-12-01","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_866d78d500a7acd6","fieldName":"费款所属期止","role":"VALUE","value":"2023-12-31","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_62e9367acec2a921","fieldName":"征收项目","role":"VALUE","value":"企业职工基本养老保险费","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_0c42e2cdc178b04f","fieldName":"征收品目","role":"VALUE","value":"基本养老保险(单位缴纳)","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_3ccf44db327e5231","fieldName":"缴费人数","role":"VALUE","value":"7","valueType":"NUMBER","presence":"VALUE","unit":"人","sourceUnit":"人"},{"fieldCode":"SOURCE_d2cb0b751eb22fcf","fieldName":"缴费基数","role":"VALUE","value":"36988.00","valueType":"NUMBER","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_aa3c11ee5ae4a0ff","fieldName":"费率","role":"VALUE","value":"0.140000","valueType":"NUMBER","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_0e619874bf1a26a0","fieldName":"应缴费额","role":"VALUE","value":"5178.32","valueType":"NUMBER","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_3e943d9ab435896b","fieldName":"减免费额","role":"VALUE","value":null,"valueType":"NULL","presence":"NULL","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_5cfa91ea12a0c36c","fieldName":"地区代码","role":"VALUE","value":"440000","valueType":"CODE","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_e4118999553e66dd","fieldName":"征收子目","role":"VALUE","value":null,"valueType":"NULL","presence":"NULL","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_a218c856cda546cc","fieldName":"来源适配器","role":"VALUE","value":"guangdong-social-jsgz-v1","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_619cf5c51661b00e","fieldName":"申报来源","role":"VALUE","value":"广东社保费管理","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_19cbaa9cf96ca615","fieldName":"纳税人识别号","role":"VALUE","value":"91**************1T","valueType":"CODE","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_28e955b246206a0b","fieldName":"费种","role":"VALUE","value":"企业职工基本养老保险费","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_4bd97d00f01914db","fieldName":"采集行标识","role":"VALUE","value":"guangdong-social-jsgz-v1|10****************33|summary|1","valueType":"CODE","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_77c60de4653a272e","fieldName":"顺序","role":"VALUE","value":"1","valueType":"NUMBER","presence":"VALUE","unit":null,"sourceUnit":null}],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"fieldCode","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].fieldCode","name":"局部字段代码","type":"string","jsonTypes":["string"],"required":true,"nullable":false,"dictionary":"","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 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配合读取。","format":"","pattern":"","constraint":"所属对象存在时必填；不可空","datasetCode":"taxSocialInsuranceSummaryFieldListDtoPageResult","id":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult:31","datasetId":"tax-all:taxSocialInsuranceSummaryFieldListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"申报流水号","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxSocialInsuranceSummaryFieldListDtoPageResult","datasetName":"社保申报表","schema_mode":"business-object","field":"role","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].role","name":"字段角色","type":"string","jsonTypes":["string"],"required":true,"nullable":false,"dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","format":"","pattern":"","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / 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表示没有已确认的跨版式对应。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxSocialPersonDetailListDtoPageResult","id":"tax-all:taxSocialPersonDetailListDtoPageResult:24","datasetId":"tax-all:taxSocialPersonDetailListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxSocialPersonDetailListDtoPageResult","datasetName":"社保个人明细","schema_mode":"business-object","field":"rows","path":"taxSocialPersonDetailListDtoPageResult[].rows","name":"表单业务行","type":"array","jsonTypes":["array"],"required":true,"nullable":false,"dictionary":"","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","format":"","pattern":"","constraint":"所属对象存在时必填；不可空","datasetCode":"taxSocialPersonDetailListDtoPageResult","id":"tax-all:taxSocialPersonDetailListDtoPageResult:25","datasetId":"tax-all:taxSocialPersonDetailListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","exampleSource":"real-redacted","exampleNote":"真实完整对象较长，见响应示例 JSON 对应路径；此处不截断对象。"},{"dataset":"taxSocialPersonDetailListDtoPageResult","datasetName":"社保个人明细","schema_mode":"business-object","field":"rowCode","path":"taxSocialPersonDetailListDtoPageResult[].rows[].rowCode","name":"原表行次","type":"string | null","jsonTypes":["string","null"],"required":true,"nullable":true,"dictionary":"","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","format":"","pattern":"","constraint":"所属对象存在时必填；可空","datasetCode":"taxSocialPersonDetailListDtoPageResult","id":"tax-all:taxSocialPersonDetailListDtoPageResult:27","datasetId":"tax-all:taxSocialPersonDetailListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","datasetName":"被更正原表：一般纳税人附二：本期进项税额明细","schema_mode":"business-object","field":"declarationDate","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationDate","name":"申报日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","id":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:4","datasetId":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2024-11-07T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","datasetName":"被更正原表：一般纳税人附二：本期进项税额明细","schema_mode":"business-object","field":"declarationFormId","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationFormId","name":"申报表种代码","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表种代码","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","id":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:10","datasetId":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"BDA0610606","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","datasetName":"被更正原表：一般纳税人附二：本期进项税额明细","schema_mode":"business-object","field":"declarationName","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationName","name":"申报名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","id":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:11","datasetId":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":"2024-10-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","datasetName":"被更正原表：一般纳税人附二：本期进项税额明细","schema_mode":"business-object","field":"levyProjectName","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].levyProjectName","name":"申报表单名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表单名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","id":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:5","datasetId":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":"2024年11月07日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","datasetName":"被更正原表：一般纳税人附二：本期进项税额明细","schema_mode":"business-object","field":"receiverName","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receiverName","name":"受理人","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"受理人","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","id":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:15","datasetId":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"新*****","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","datasetName":"被更正原表：一般纳税人附二：本期进项税额明细","schema_mode":"business-object","field":"receivingTaxAuthority","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receivingTaxAuthority","name":"受理税务机关","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"受理税务机关","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","id":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:14","datasetId":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":"91**************4R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","datasetName":"被更正原表：一般纳税人附二：本期进项税额明细","schema_mode":"business-object","field":"taxpayerName","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxpayerName","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","id":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:1","datasetId":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"苏州***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","datasetName":"被更正原表：一般纳税人附二：本期进项税额明细","schema_mode":"business-object","field":"voidFlag","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voidFlag","name":"作废标志","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"作废标志","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","id":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult:12","datasetId":"tax-all:taxCorrectedVatGeneralAnnexTwoListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"dataset":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult","datasetName":"被更正原表：一般纳税人附三：扣除项目明细","schema_mode":"business-object","field":"amountUnit","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].amountUnit","name":"金额单位","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"金额单位","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult","id":"tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:13","datasetId":"tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult","datasetName":"被更正原表：一般纳税人附三：扣除项目明细","schema_mode":"business-object","field":"declarationCategory","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationCategory","name":"申报类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult","id":"tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult:6","datasetId":"tax-all:taxCorrectedVatGeneralAnnexThreeListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"beginDate","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].beginDate","name":"税款所属期起","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期起","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:2","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"declarationDate","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationDate","name":"申报日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:4","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2026-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"endDate","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].endDate","name":"税款所属期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:3","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"registeredAddressCity","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressCity","name":"注册地址/地级市","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"注册地址/地级市","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:15","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"南通市","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"registeredAddressCountry","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressCountry","name":"注册地址/国家(地区)","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"注册地址/国家(地区)","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:13","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"中华人民共和国","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"registeredAddressProvince","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressProvince","name":"注册地址/省份","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"注册地址/省份","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:14","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"江苏省","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"taxpayerId","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerId","name":"纳税人识别号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:0","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"91**************5E","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"taxpayerName","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerName","name":"纳税人名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:1","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"江苏***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"voucherNumber","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voucherNumber","name":"凭证序号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"来源凭证编号，按原值读取并保留前导零。","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:8","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"businessAddressCity","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressCity","name":"经营地址/地级市","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"经营地址/地级市","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:19","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"南通市","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"businessAddressCountry","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressCountry","name":"经营地址/国家(地区)","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"经营地址/国家(地区)","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:17","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"中华人民共和国","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"businessAddressProvince","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressProvince","name":"经营地址/省份","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"经营地址/省份","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:18","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"江苏省","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"businessScope","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessScope","name":"经营范围","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"经营范围","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:20","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"一般项目:技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;光电子器件制造;机械设备研发;机械设备销售;新材料技术研发;电子专用材料研发;电子专用材料销售;电子产品销售;电子元器件制造;电子元器件零售(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"competentTaxAuthority","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].competentTaxAuthority","name":"主管税务机关","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"主管税务机关","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:21","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"国家税务总局南通市通州区税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"registeredCapitalAmount","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredCapitalAmount","name":"注册资本/金额","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"注册资本/金额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:23","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"142146544.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"registeredCapitalCurrency","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredCapitalCurrency","name":"注册资本/币种","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"注册资本/币种","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:22","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"人民币元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"registrationType","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registrationType","name":"登记注册类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"登记注册类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:24","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"其他有限责任公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"industry","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].industry","name":"所属行业","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"所属行业","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:27","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"光电子器件制造","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"totalInvestmentAmount","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].totalInvestmentAmount","name":"投资总额/金额","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"投资总额/金额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:26","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"91000000.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"totalInvestmentCurrency","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].totalInvestmentCurrency","name":"投资总额/币种","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"投资总额/币种","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:25","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"人民币元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"independentAccounting","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].independentAccounting","name":"独立核算","type":"boolean","jsonTypes":["boolean"],"required":false,"nullable":false,"dictionary":"","description":"独立核算","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:30","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":"陈宏达","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"accountingSystem","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].accountingSystem","name":"适用的会计准则或会计制度","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"适用的会计准则或会计制度","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:31","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"小企业会计准则","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","datasetName":"被更正原表：报告企业信息表","schema_mode":"business-object","field":"functionalCurrency","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].functionalCurrency","name":"记账本位币","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"记账本位币","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","id":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult:33","datasetId":"tax-all:taxCorrectedRelatedReportingEnterpriseListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedTransactionSummaryListDtoPageResult","datasetName":"被更正原表：中华人民共和国企业年度关联业务往来汇总表","schema_mode":"business-object","field":"currentYearAllocatedCost","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearAllocatedCost","name":"302本年度实际分摊成本金额","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"302本年度实际分摊成本金额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedTransactionSummaryListDtoPageResult","id":"tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:24","datasetId":"tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedTransactionSummaryListDtoPageResult","datasetName":"被更正原表：中华人民共和国企业年度关联业务往来汇总表","schema_mode":"business-object","field":"currentYearEntryPayment","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearEntryPayment","name":"303本年度加入支付金额","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"303本年度加入支付金额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedTransactionSummaryListDtoPageResult","id":"tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:25","datasetId":"tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedTransactionSummaryListDtoPageResult","datasetName":"被更正原表：中华人民共和国企业年度关联业务往来汇总表","schema_mode":"business-object","field":"currentYearExitCompensation","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearExitCompensation","name":"304本年度退出补偿金额","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"304本年度退出补偿金额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedTransactionSummaryListDtoPageResult","id":"tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:26","datasetId":"tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedTransactionSummaryListDtoPageResult","datasetName":"被更正原表：中华人民共和国企业年度关联业务往来汇总表","schema_mode":"business-object","field":"contemporaneousDocumentation","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].contemporaneousDocumentation","name":"本年度准备同期资料","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"本年度准备同期资料","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedTransactionSummaryListDtoPageResult","id":"tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:27","datasetId":"tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"无","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedTransactionSummaryListDtoPageResult","datasetName":"被更正原表：中华人民共和国企业年度关联业务往来汇总表","schema_mode":"business-object","field":"voidDate","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voidDate","name":"作废日期","type":"dynamic","jsonTypes":["dynamic"],"required":false,"nullable":true,"dictionary":"","description":"作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。","format":"","pattern":"","constraint":"非必填；可空","datasetCode":"taxCorrectedRelatedTransactionSummaryListDtoPageResult","id":"tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult:28","datasetId":"tax-all:taxCorrectedRelatedTransactionSummaryListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"certificateType","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].certificateType","name":"证件种类","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"证件种类","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:18","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"营业执照","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"columnSequence","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].columnSequence","name":"原表行次","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"原表行次","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:14","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"country","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].country","name":"国家(地区)","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"国家(地区)","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:17","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"中华人民共和国","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"declarationCategory","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationCategory","name":"申报类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:6","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"declarationDate","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationDate","name":"申报日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:4","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","example":"BDA0610922","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"declarationName","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationName","name":"申报名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:11","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"《中华人民共和国企业年度关联业务往来汇总表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"declarationTaxDueOrRefund","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationTaxDueOrRefund","name":"该次申报应补退税额","type":"number","jsonTypes":["number"],"required":false,"nullable":false,"dictionary":"","description":"该次申报应补退税额","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:9","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"endDate","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].endDate","name":"税款所属期止","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"税款所属期止","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:3","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"itemEndDate","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].itemEndDate","name":"截止日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"截止日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:22","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-12-31","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"levyProjectName","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].levyProjectName","name":"申报表单名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"申报表单名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:5","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"《关联关系表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"relatedPartyName","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].relatedPartyName","name":"关联方名称","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"关联方名称","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:15","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"浙江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"relatedPartyType","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].relatedPartyType","name":"关联方类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"关联方类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:16","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"法人","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"relationshipType","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].relationshipType","name":"关联关系类型","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"关联关系类型","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:20","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"控股关联","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"sectionName","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].sectionName","name":"原表分区","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"原表分区","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:13","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"关联关系表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"startDate","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].startDate","name":"起始日期","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"起始日期","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:21","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 ALL","example":"2025-01-01","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"dataset":"taxCorrectedRelatedRelationshipsListDtoPageResult","datasetName":"被更正原表：关联关系表","schema_mode":"business-object","field":"taxpayerId","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerId","name":"纳税人识别号","type":"string","jsonTypes":["string"],"required":false,"nullable":false,"dictionary":"","description":"纳税人识别号","format":"","pattern":"","constraint":"非必填；不可空","datasetCode":"taxCorrectedRelatedRelationshipsListDtoPageResult","id":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult:0","datasetId":"tax-all:taxCorrectedRelatedRelationshipsListDtoPageResult","category":"tax-all","categoryLabel":"税务 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ALL","datasetCode":"__protocol__","datasetName":"普通接口分页","field":"size","name":"每页数量","path":"data.size","type":"integer","constraint":"所属对象存在时必填；不可空；最小值：1；最大值：1000","description":"每页记录数，与请求的 pageSize 一致。","jsonTypes":["integer"],"required":true,"nullable":false,"minimum":1,"maximum":1000,"dataset":"__protocol__","exampleSource":"unavailable"},{"id":"invoice-all:__protocol__:9","datasetId":"invoice-all:__protocol__","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"__protocol__","datasetName":"普通接口分页","field":"total","name":"分区总记录数","path":"data.total","type":"integer","constraint":"所属对象存在时必填；不可空；最小值：0","description":"全部原始行数；不等于发票张数，张数见 invoiceCount。","jsonTypes":["integer"],"required":true,"nullable":false,"minimum":0,"dataset":"__protocol__","exampleSource":"unavailable"},{"id":"invoice-all:__protocol__:10","datasetId":"invoice-all:__protocol__","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"__protocol__","datasetName":"普通接口分页","field":"invoiceCount","name":"可识别发票数","path":"data.invoiceCount","type":"integer | null","constraint":"非必填；可空；最小值：0","description":"可识别发票数；以当前分区和源记录为准。","jsonTypes":["integer","null"],"required":false,"nullable":true,"minimum":0,"dataset":"__protocol__","exampleSource":"unavailable"},{"id":"invoice-all:__protocol__:11","datasetId":"invoice-all:__protocol__","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"__protocol__","datasetName":"普通接口分页","field":"invoiceCountStatus","name":"票数确认状态","path":"data.invoiceCountStatus","type":"string","constraint":"非必填；不可空；取值：VERIFIED / UNVERIFIED","description":"invoiceCount 是否可被证明。UNVERIFIED 时不得用原始行数冒充发票张数。","jsonTypes":["string"],"required":false,"nullable":false,"enumValues":["VERIFIED","UNVERIFIED"],"dataset":"__protocol__","exampleSource":"unavailable"},{"id":"invoice-all:__protocol__:12","datasetId":"invoice-all:__protocol__","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"__protocol__","datasetName":"普通接口分页","field":"invoiceCountMethod","name":"票数判定来源","path":"data.invoiceCountMethod","type":"string","constraint":"非必填；不可空；取值：EXPLICIT_EMPTY / SUMMARY_UNIQUE_INVOICE_IDENTITY / BASE_UNIQUE_INVOICE_IDENTITY / MULTI_SHEET_UNIQUE_INVOICE_IDENTITY / UNVERIFIED","description":"张数判定来源。EXPLICIT_EMPTY 明确空结果；SUMMARY_UNIQUE_INVOICE_IDENTITY 信息汇总表去重；BASE_UNIQUE_INVOICE_IDENTITY 发票基础信息去重；MULTI_SHEET_UNIQUE_INVOICE_IDENTITY 多 Sheet 身份联合去重；UNVERIFIED 无法判定。","jsonTypes":["string"],"required":false,"nullable":false,"enumValues":["EXPLICIT_EMPTY","SUMMARY_UNIQUE_INVOICE_IDENTITY","BASE_UNIQUE_INVOICE_IDENTITY","MULTI_SHEET_UNIQUE_INVOICE_IDENTITY","UNVERIFIED"],"dataset":"__protocol__","exampleSource":"unavailable"},{"id":"invoice-all:__protocol__:13","datasetId":"invoice-all:__protocol__","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"__protocol__","datasetName":"普通接口分页","field":"recordRoleCounts","name":"各类业务记录数","path":"data.recordRoleCounts","type":"object","constraint":"非必填；不可空","description":"六类记录角色在完整数据集中的总行数；各分页保持一致。","jsonTypes":["object"],"required":false,"nullable":false,"dataset":"__protocol__","example":{"INVOICE_LINE":3674,"INVOICE_HEADER":1960,"WORKBOOK_TOTAL":6,"SPECIALTY_DETAIL":466},"exampleSource":"real-redacted"},{"id":"invoice-all:__protocol__:14","datasetId":"invoice-all:__protocol__","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"__protocol__","datasetName":"普通接口分页","field":"recordRoleCounts.INVOICE_HEADER","name":"整票记录数","path":"data.recordRoleCounts.INVOICE_HEADER","type":"integer","constraint":"所属对象存在时必填；不可空；最小值：0","description":"「发票基础信息」中的整票记录行数。","jsonTypes":["integer"],"required":true,"nullable":false,"minimum":0,"dataset":"__protocol__","example":1960,"exampleSource":"real-redacted"},{"id":"invoice-all:__protocol__:15","datasetId":"invoice-all:__protocol__","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"__protocol__","datasetName":"普通接口分页","field":"recordRoleCounts.INVOICE_LINE","name":"商品明细记录数","path":"data.recordRoleCounts.INVOICE_LINE","type":"integer","constraint":"所属对象存在时必填；不可空；最小值：0","description":"「信息汇总表」中的真实商品或服务明细行数。","jsonTypes":["integer"],"required":true,"nullable":false,"minimum":0,"dataset":"__protocol__","example":3674,"exampleSource":"real-redacted"},{"id":"invoice-all:__protocol__:16","datasetId":"invoice-all:__protocol__","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"__protocol__","datasetName":"普通接口分页","field":"recordRoleCounts.INVOICE_LINE_SUMMARY","name":"清单占位记录数","path":"data.recordRoleCounts.INVOICE_LINE_SUMMARY","type":"integer","constraint":"所属对象存在时必填；不可空；最小值：0","description":"「详见销货清单」等整票汇总占位行数；不应与真实商品明细重复累计。","jsonTypes":["integer"],"required":true,"nullable":false,"minimum":0,"dataset":"__protocol__","exampleSource":"unavailable"},{"id":"invoice-all:__protocol__:17","datasetId":"invoice-all:__protocol__","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"__protocol__","datasetName":"普通接口分页","field":"recordRoleCounts.WORKBOOK_TOTAL","name":"合计记录数","path":"data.recordRoleCounts.WORKBOOK_TOTAL","type":"integer","constraint":"所属对象存在时必填；不可空；最小值：0","description":"原工作簿合计/总计行数；不代表发票张数。","jsonTypes":["integer"],"required":true,"nullable":false,"minimum":0,"dataset":"__protocol__","example":6,"exampleSource":"real-redacted"},{"id":"invoice-all:__protocol__:18","datasetId":"invoice-all:__protocol__","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"__protocol__","datasetName":"普通接口分页","field":"recordRoleCounts.SPECIALTY_DETAIL","name":"专项明细记录数","path":"data.recordRoleCounts.SPECIALTY_DETAIL","type":"integer","constraint":"所属对象存在时必填；不可空；最小值：0","description":"不动产、旅客、货运、通行费、铁路客票等专项伴随明细行数。","jsonTypes":["integer"],"required":true,"nullable":false,"minimum":0,"dataset":"__protocol__","example":466,"exampleSource":"real-redacted"},{"id":"invoice-all:__protocol__:19","datasetId":"invoice-all:__protocol__","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"__protocol__","datasetName":"普通接口分页","field":"recordRoleCounts.SOURCE_RECORD","name":"其他业务记录数","path":"data.recordRoleCounts.SOURCE_RECORD","type":"integer","constraint":"所属对象存在时必填；不可空；最小值：0","description":"其他历史或未知来源记录行数。","jsonTypes":["integer"],"required":true,"nullable":false,"minimum":0,"dataset":"__protocol__","exampleSource":"unavailable"},{"id":"F5851","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"__sourceDatasetName","name":"来源工作表","path":"__sourceDatasetName","type":"dynamic","constraint":"非必填","description":"正常入库为来源工作表名称字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"信息汇总表","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5852","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"__sourceArtifactName","name":"来源文件","path":"__sourceArtifactName","type":"dynamic","constraint":"非必填","description":"正常入库为来源文件名字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"脱敏源文件0001-进项-20240101-20241231-invoice.xlsx","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5853","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"__sourceRecordOrdinal","name":"来源记录顺序","path":"__sourceRecordOrdinal","type":"dynamic","constraint":"非必填","description":"正常入库为从 1 开始的整数，过滤空行后计数；历史记录已有序数值及 JSON 类型原样保留，不承诺历史统一起点。不是 Excel 物理行号。","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5820","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"sequence","name":"序号","path":"sequence","type":"dynamic","constraint":"非必填","description":"来源表中的记录序号，不作为发票唯一标识。","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5821","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"invoiceCode","name":"发票代码","path":"invoiceCode","type":"dynamic","constraint":"非必填","description":"票面发票代码，与发票号码分别读取；保留前导零，缺失时不补造。","example":"脱敏标识0086","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5822","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"invoiceNumber","name":"发票号码","path":"invoiceNumber","type":"dynamic","constraint":"非必填","description":"票面发票号码，与发票代码配合使用；数电票号码另见 digitalInvoiceNumber。","example":"脱敏标识0087","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5823","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"digitalInvoiceNumber","name":"数电发票号码","path":"digitalInvoiceNumber","type":"dynamic","constraint":"非必填","description":"数电发票的完整号码；按标识符读取，避免科学计数法或长数字精度丢失。","example":"脱敏标识0085","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5824","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"sellerTaxId","name":"销方识别号","path":"sellerTaxId","type":"dynamic","constraint":"非必填","description":"票面销售方的纳税人识别号；保留全部字符及前导零。","example":"脱敏税号或证件0007","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5825","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"sellerName","name":"销方名称","path":"sellerName","type":"dynamic","constraint":"非必填","description":"票面销售方名称，不因名称相似而合并企业。","example":"脱敏企业0006","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5826","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"buyerTaxId","name":"购方识别号","path":"buyerTaxId","type":"dynamic","constraint":"非必填","description":"票面购买方的纳税人识别号；保留全部字符及前导零。","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5827","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"buyerName","name":"购买方名称","path":"buyerName","type":"dynamic","constraint":"非必填","description":"票面购买方名称，不因名称相似而合并企业。","example":"脱敏企业0007","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5828","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"issueDate","name":"开票日期","path":"issueDate","type":"dynamic","constraint":"非必填","description":"发票开具日期，保留来源格式；不是采集日期或纳税申报所属期。","example":"2024-12-30 20:07:07","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5829","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"netAmount","name":"不含税金额","path":"netAmount","type":"dynamic","constraint":"非必填","description":"当前明细记录的不含税金额，保留原值、正负号和原票金额单位。整票与明细分别统计，不叠加；缺失时不补零、不推算。","example":2281.13,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5830","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"taxAmount","name":"税额","path":"taxAmount","type":"dynamic","constraint":"非必填","description":"当前明细记录的税额，保留原值、正负号和原票金额单位。整票与明细分别统计，不叠加；缺失时不补零、不推算。","example":136.87,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5831","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"grossAmount","name":"价税合计","path":"grossAmount","type":"dynamic","constraint":"非必填","description":"当前明细记录的价税合计，保留原值、正负号和原票金额单位。整票与明细分别统计，不叠加；缺失时不补零、不推算。","example":2418,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5832","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"description","name":"货物或应税劳务名称","path":"description","type":"dynamic","constraint":"非必填","description":"来源记录中的货物、服务或应税劳务名称；“详见销货清单”等汇总说明不等同于真实商品明细。","example":"*餐饮服务*餐饮服务","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5833","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"taxClassificationCode","name":"税收分类编码","path":"taxClassificationCode","type":"dynamic","constraint":"非必填","description":"来源记录中的商品或服务税收分类编码，不是企业行业代码。","example":"3070401000000000000","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5834","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"specification","name":"规格型号","path":"specification","type":"dynamic","constraint":"非必填","description":"商品或服务的规格型号，按来源原文保留。","example":"无","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5835","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"unit","name":"单位","path":"unit","type":"dynamic","constraint":"非必填","description":"商品或服务数量的计量单位，如件、次；不是金额单位。","example":"次","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5836","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"quantity","name":"数量","path":"quantity","type":"dynamic","constraint":"非必填","description":"来源记录的数量，与 unit 配合读取；保留负数和空值，不由金额反推。","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5837","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"unitPrice","name":"单价","path":"unitPrice","type":"dynamic","constraint":"非必填","description":"来源记录中的单价；不自行改变含税口径，也不由金额与数量反推。","example":"2281.13","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5838","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"taxRateText","name":"税率","path":"taxRateText","type":"dynamic","constraint":"非必填","description":"来源税率或征免税文字，可能是百分比、“免税”等内容，不能一律当作小数计算。","example":"6%","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5839","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"specificBusinessType","name":"特定业务类型","path":"specificBusinessType","type":"dynamic","constraint":"非必填","description":"发票记录标注的特定业务类型，如建筑服务等，按来源内容读取。","example":"旅客运输服务发票","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5840","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"sourceSystemName","name":"发票来源","path":"sourceSystemName","type":"dynamic","constraint":"非必填","description":"来源记录标注的发票来源名称，与 sourceSystemCode 分开；不是下载文件名。","example":"电子发票服务平台","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5842","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"invoiceTypeName","name":"发票票种","path":"invoiceTypeName","type":"dynamic","constraint":"非必填","description":"来源记录标注的发票票种名称；历史 fpzl 只识别已定义名称，未知值进入 extensions。","example":"数电发票（普通发票）","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5844","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"status","name":"发票状态","path":"status","type":"dynamic","constraint":"非必填","description":"来源记录标注的发票状态；未知状态原样保留；缺失不表示正常或有效，不自动派生作废或红冲标记。","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5845","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"riskLevel","name":"发票风险等级","path":"riskLevel","type":"dynamic","constraint":"非必填","description":"来源记录标注的发票风险等级，不是平台新增的风险评分；缺失不表示无风险。","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5846","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"positive","name":"是否正数发票","path":"positive","type":"dynamic","constraint":"非必填","description":"来源记录中的是否正数发票标记，可能返回“是”等文本；保留原值，不按真假值强制转换。","example":"是","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5847","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"issuerName","name":"开票人","path":"issuerName","type":"dynamic","constraint":"非必填","description":"票面开票人姓名，按来源内容保留。","example":"脱敏人员0008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5848","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"remarks","name":"备注","path":"remarks","type":"dynamic","constraint":"非必填","description":"票面或来源记录的备注原文。","example":"脱敏备注0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5849","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"direction","name":"采集方向","path":"direction","type":"dynamic","constraint":"非必填","description":"来源提供的方向优先，缺失才使用文件名的进项或销项查询方向；上下文冲突保留双方证据。","example":"进项","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5850","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"enterpriseTaxId","name":"所属企业税号","path":"enterpriseTaxId","type":"dynamic","constraint":"非必填","description":"来源提供的所属企业税号优先，缺失才使用授权企业税号；与票面购销方税号分别读取，不覆盖冲突值。","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5854","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"__recordRole","name":"记录角色","path":"__recordRole","type":"string","constraint":"非必填","description":"区分整票、商品、清单占位、专项、工作簿合计与其他来源记录。","example":"INVOICE_LINE","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5855","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"__fieldSchema","name":"字段版本","path":"__fieldSchema","type":"string","constraint":"非必填","description":"本条记录使用的发票 ALL 字段合同版本。","example":"invoice.flat-fields.v4","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5841","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"sourceSystemCode","name":"发票来源代码","path":"sourceSystemCode","type":"dynamic","constraint":"非必填","description":"来源明确提供的发票来源代码，不按名称推导。","exampleSource":"unavailable"},{"id":"F5843","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"invoiceTypeCode","name":"发票票种代码","path":"invoiceTypeCode","type":"dynamic","constraint":"非必填","description":"来源明确提供的票种代码；历史 fpzl 仅整数或纯数字字符串映射为代码，保留原类型和前导零。","exampleSource":"unavailable"},{"id":"F5856","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"extensions","name":"未识别原始字段","path":"extensions","type":"array","constraint":"非必填","description":"未能映射到统一字段的业务内容，按来源字段名和原值保留。","exampleSource":"unavailable"},{"id":"F5858","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"extensions[].fieldName","name":"原始列名","path":"extensions[].fieldName","type":"string","constraint":"必填","description":"原名作为值传输，不作为 JSON 键。","exampleSource":"unavailable"},{"id":"F5859","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"extensions[].value","name":"原始列值","path":"extensions[].value","type":"dynamic","constraint":"必填","description":"保留原值、类型与嵌套结构。","exampleSource":"unavailable"},{"id":"F5857","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"fieldConflicts","name":"字段冲突原值","path":"fieldConflicts","type":"array","constraint":"非必填","description":"同义字段的值或 JSON 类型不同，保留 targetField 目标字段、fieldName 来源和 value 原值；不能当作另一笔交易累计。","exampleSource":"unavailable"},{"id":"F5860","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"fieldConflicts[].targetField","name":"冲突目标字段","path":"fieldConflicts[].targetField","type":"string","constraint":"必填","description":"这些来源值共同对应的公共字段名。","exampleSource":"unavailable"},{"id":"F5861","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"fieldConflicts[].fieldName","name":"冲突来源字段","path":"fieldConflicts[].fieldName","type":"string","constraint":"必填","description":"原始字段名；上下文证据可使用 __context.direction 等标识。","exampleSource":"unavailable"},{"id":"F5862","datasetId":"invoice-all:invoice-line","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-line","datasetName":"信息汇总表","field":"fieldConflicts[].value","name":"冲突来源原值","path":"fieldConflicts[].value","type":"dynamic","constraint":"必填","description":"保留来源 JSON 类型；1、true、\"1\" 不视为相同值。","exampleSource":"unavailable"},{"id":"F5808","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"__sourceDatasetName","name":"来源工作表","path":"__sourceDatasetName","type":"dynamic","constraint":"非必填","description":"正常入库为来源工作表名称字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"发票基础信息","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5809","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"__sourceArtifactName","name":"来源文件","path":"__sourceArtifactName","type":"dynamic","constraint":"非必填","description":"正常入库为来源文件名字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"脱敏源文件0001-进项-20240101-20241231-invoice.xlsx","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5810","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"__sourceRecordOrdinal","name":"来源记录顺序","path":"__sourceRecordOrdinal","type":"dynamic","constraint":"非必填","description":"正常入库为从 1 开始的整数，过滤空行后计数；历史记录已有序数值及 JSON 类型原样保留，不承诺历史统一起点。不是 Excel 物理行号。","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5777","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"sequence","name":"序号","path":"sequence","type":"dynamic","constraint":"非必填","description":"来源表中的记录序号，不作为发票唯一标识。","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5778","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"invoiceCode","name":"发票代码","path":"invoiceCode","type":"dynamic","constraint":"非必填","description":"票面发票代码，与发票号码分别读取；保留前导零，缺失时不补造。","example":"脱敏标识0086","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5779","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"invoiceNumber","name":"发票号码","path":"invoiceNumber","type":"dynamic","constraint":"非必填","description":"票面发票号码，与发票代码配合使用；数电票号码另见 digitalInvoiceNumber。","example":"脱敏标识0087","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5780","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"digitalInvoiceNumber","name":"数电发票号码","path":"digitalInvoiceNumber","type":"dynamic","constraint":"非必填","description":"数电发票的完整号码；按标识符读取，避免科学计数法或长数字精度丢失。","example":"脱敏标识0085","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5781","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"sellerTaxId","name":"销方识别号","path":"sellerTaxId","type":"dynamic","constraint":"非必填","description":"票面销售方的纳税人识别号；保留全部字符及前导零。","example":"脱敏税号或证件0007","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5782","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"sellerName","name":"销方名称","path":"sellerName","type":"dynamic","constraint":"非必填","description":"票面销售方名称，不因名称相似而合并企业。","example":"脱敏企业0006","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5783","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"buyerTaxId","name":"购方识别号","path":"buyerTaxId","type":"dynamic","constraint":"非必填","description":"票面购买方的纳税人识别号；保留全部字符及前导零。","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5784","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"buyerName","name":"购买方名称","path":"buyerName","type":"dynamic","constraint":"非必填","description":"票面购买方名称，不因名称相似而合并企业。","example":"脱敏企业0007","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5785","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"issueDate","name":"开票日期","path":"issueDate","type":"dynamic","constraint":"非必填","description":"发票开具日期，保留来源格式；不是采集日期或纳税申报所属期。","example":"2024-12-30 20:07:07","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5786","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"netAmount","name":"不含税金额","path":"netAmount","type":"dynamic","constraint":"非必填","description":"整张发票的不含税金额，保留原值、正负号和原票金额单位。整票与明细分别统计，不叠加；缺失时不补零、不推算。","example":2281.13,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5787","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"taxAmount","name":"税额","path":"taxAmount","type":"dynamic","constraint":"非必填","description":"整张发票的税额，保留原值、正负号和原票金额单位。整票与明细分别统计，不叠加；缺失时不补零、不推算。","example":136.87,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5788","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"grossAmount","name":"价税合计","path":"grossAmount","type":"dynamic","constraint":"非必填","description":"整张发票的价税合计，保留原值、正负号和原票金额单位。整票与明细分别统计，不叠加；缺失时不补零、不推算。","example":2418,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5797","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"sourceSystemName","name":"发票来源","path":"sourceSystemName","type":"dynamic","constraint":"非必填","description":"来源记录标注的发票来源名称，与 sourceSystemCode 分开；不是下载文件名。","example":"电子发票服务平台","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5799","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"invoiceTypeName","name":"发票票种","path":"invoiceTypeName","type":"dynamic","constraint":"非必填","description":"来源记录标注的发票票种名称；历史 fpzl 只识别已定义名称，未知值进入 extensions。","example":"数电发票（普通发票）","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5801","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"status","name":"发票状态","path":"status","type":"dynamic","constraint":"非必填","description":"来源记录标注的发票状态；未知状态原样保留；缺失不表示正常或有效，不自动派生作废或红冲标记。","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5802","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 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ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"issuerName","name":"开票人","path":"issuerName","type":"dynamic","constraint":"非必填","description":"票面开票人姓名，按来源内容保留。","example":"脱敏人员0008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5805","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"remarks","name":"备注","path":"remarks","type":"dynamic","constraint":"非必填","description":"票面或来源记录的备注原文。","example":"脱敏备注0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5806","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 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ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"__recordRole","name":"记录角色","path":"__recordRole","type":"string","constraint":"非必填","description":"区分整票、商品、清单占位、专项、工作簿合计与其他来源记录。","example":"INVOICE_HEADER","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5812","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"__fieldSchema","name":"字段版本","path":"__fieldSchema","type":"string","constraint":"非必填","description":"本条记录使用的发票 ALL 字段合同版本。","example":"invoice.flat-fields.v4","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5789","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 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ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"specification","name":"规格型号","path":"specification","type":"dynamic","constraint":"非必填","description":"商品或服务的规格型号，按来源原文保留。","exampleSource":"unavailable"},{"id":"F5792","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"unit","name":"单位","path":"unit","type":"dynamic","constraint":"非必填","description":"商品或服务数量的计量单位，如件、次；不是金额单位。","exampleSource":"unavailable"},{"id":"F5793","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"quantity","name":"数量","path":"quantity","type":"dynamic","constraint":"非必填","description":"来源记录的数量，与 unit 配合读取；保留负数和空值，不由金额反推。","exampleSource":"unavailable"},{"id":"F5794","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"unitPrice","name":"单价","path":"unitPrice","type":"dynamic","constraint":"非必填","description":"来源记录中的单价；不自行改变含税口径，也不由金额与数量反推。","exampleSource":"unavailable"},{"id":"F5795","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"taxRateText","name":"税率","path":"taxRateText","type":"dynamic","constraint":"非必填","description":"来源税率或征免税文字，可能是百分比、“免税”等内容，不能一律当作小数计算。","exampleSource":"unavailable"},{"id":"F5796","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"specificBusinessType","name":"特定业务类型","path":"specificBusinessType","type":"dynamic","constraint":"非必填","description":"发票记录标注的特定业务类型，如建筑服务等，按来源内容读取。","exampleSource":"unavailable"},{"id":"F5798","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"sourceSystemCode","name":"发票来源代码","path":"sourceSystemCode","type":"dynamic","constraint":"非必填","description":"来源明确提供的发票来源代码，不按名称推导。","exampleSource":"unavailable"},{"id":"F5800","datasetId":"invoice-all:invoice-header","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-header","datasetName":"发票基础信息","field":"invoiceTypeCode","name":"发票票种代码","path":"invoiceTypeCode","type":"dynamic","constraint":"非必填","description":"来源明确提供的票种代码；历史 fpzl 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不视为相同值。","exampleSource":"unavailable"},{"id":"F5895","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"__sourceDatasetName","name":"来源工作表","path":"__sourceDatasetName","type":"dynamic","constraint":"非必填","description":"正常入库为来源工作表名称字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"不动产经营租赁服务","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5896","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"__sourceArtifactName","name":"来源文件","path":"__sourceArtifactName","type":"dynamic","constraint":"非必填","description":"正常入库为来源文件名字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"脱敏源文件0002-进项-20250101-20251231-invoice.xlsx","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5897","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"__sourceRecordOrdinal","name":"来源记录顺序","path":"__sourceRecordOrdinal","type":"dynamic","constraint":"非必填","description":"正常入库为从 1 开始的整数，过滤空行后计数；历史记录已有序数值及 JSON 类型原样保留，不承诺历史统一起点。不是 Excel 物理行号。","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5863","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"sequence","name":"序号","path":"sequence","type":"dynamic","constraint":"非必填","description":"原表序号，保留原值及类型；可能重置、重复或表示合计，不能作为明细业务键。","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5864","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 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类型。","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5871","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"issueDate","name":"开票日期","path":"issueDate","type":"dynamic","constraint":"非必填","description":"开票日期或时间原值；不截掉来源中的时间信息。","example":"2025-12-31 14:18:13","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5883","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"sourceSystemName","name":"发票来源","path":"sourceSystemName","type":"dynamic","constraint":"非必填","description":"原发票来源名称；与 sourceSystemCode 的代码分开。","example":"电子发票服务平台","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5885","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"invoiceTypeName","name":"发票票种","path":"invoiceTypeName","type":"dynamic","constraint":"非必填","description":"原发票票种名称；与 invoiceTypeCode 的代码分开，不按名称补造代码。 历史 fpzl 条件映射：已定义的票种名称；不认识的 fpzl 原值进入 extensions。","example":"数电发票（增值税专用发票）","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5887","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"status","name":"发票状态","path":"status","type":"dynamic","constraint":"非必填","description":"原发票状态；未知或待核验原样保留，不自动补出未作废、未红冲。","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5888","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 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类型。","example":"脱敏人员0225","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5891","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"remarks","name":"备注","path":"remarks","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏备注0134","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5892","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"propertyCertificateNumber","name":"产权证书/不动产权证号","path":"propertyCertificateNumber","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"无","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5893","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"direction","name":"采集方向","path":"direction","type":"dynamic","constraint":"非必填","description":"原始方向优先；来源未提供时可取文件名中的进项/销项查询方向。上下文与原值冲突时保留双方证据。","example":"进项","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5894","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"enterpriseTaxId","name":"所属企业税号","path":"enterpriseTaxId","type":"dynamic","constraint":"非必填","description":"原始所属企业税号优先；来源未提供时使用本次授权企业税号，不覆盖来源冲突值。","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5898","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"__recordRole","name":"记录角色","path":"__recordRole","type":"string","constraint":"非必填","description":"区分整票、商品、清单占位、专项、工作簿合计与其他来源记录。","example":"SPECIALTY_DETAIL","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5900","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"extensions","name":"未识别原始字段","path":"extensions","type":"array","constraint":"非必填","description":"未知列保留原名和原值；租赁表的车牌号仍在此处，不擅自解释为通行费车牌。","example":[{"fieldName":"车牌号","value":null}],"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5902","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"extensions[].fieldName","name":"原始列名","path":"extensions[].fieldName","type":"string","constraint":"必填","description":"原名作为值传输，不作为 JSON 键。","example":"车牌号","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5903","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"extensions[].value","name":"原始列值","path":"extensions[].value","type":"dynamic","constraint":"必填","description":"保留原值、类型与嵌套结构。","example":"脱敏扩展标识0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5899","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"__fieldSchema","name":"字段版本","path":"__fieldSchema","type":"string","constraint":"非必填","description":"本条记录使用的发票 ALL 字段合同版本。","example":"invoice.flat-fields.v4","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5872","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"netAmount","name":"金额","path":"netAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的金额原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F5873","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"taxAmount","name":"税额","path":"taxAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的税额原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F5874","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"grossAmount","name":"价税合计","path":"grossAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的价税合计原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F5875","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"description","name":"货物或应税劳务名称","path":"description","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F5876","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"taxClassificationCode","name":"税收分类编码","path":"taxClassificationCode","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F5877","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"specification","name":"规格型号","path":"specification","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F5878","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"unit","name":"单位","path":"unit","type":"dynamic","constraint":"非必填","description":"商品计量单位；历史吨位字段 dw 不属于此字段。","exampleSource":"unavailable"},{"id":"F5879","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"quantity","name":"数量","path":"quantity","type":"dynamic","constraint":"非必填","description":"原始数量，保留小数精度、文本、空值和负值。","exampleSource":"unavailable"},{"id":"F5880","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"unitPrice","name":"单价","path":"unitPrice","type":"dynamic","constraint":"非必填","description":"原始单价，保留全部小数精度，不统一转为浮点数。","exampleSource":"unavailable"},{"id":"F5881","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"taxRateText","name":"税率","path":"taxRateText","type":"dynamic","constraint":"非必填","description":"原税率文本，如 13%、0%、免税、不征税或 ***，不把特殊文本改写为数值零。","exampleSource":"unavailable"},{"id":"F5882","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"specificBusinessType","name":"特定业务类型","path":"specificBusinessType","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F5884","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"sourceSystemCode","name":"发票来源代码","path":"sourceSystemCode","type":"dynamic","constraint":"非必填","description":"来源明确提供的发票来源代码；不从来源名称生成旧兼容代码。","exampleSource":"unavailable"},{"id":"F5886","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"invoiceTypeCode","name":"发票票种代码","path":"invoiceTypeCode","type":"dynamic","constraint":"非必填","description":"来源明确提供的发票票种代码；不把名称写入此字段，不从名称推导代码。 历史 fpzl 条件映射：JSON 整数或仅含数字的字符串，保留原值和前导零。","exampleSource":"unavailable"},{"id":"F5901","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"fieldConflicts","name":"字段冲突原值","path":"fieldConflicts","type":"array","constraint":"非必填","description":"相同目标字段的来源值或 JSON 类型不同，逐项保留目标字段、来源字段和原值。","exampleSource":"unavailable"},{"id":"F5904","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"fieldConflicts[].targetField","name":"冲突目标字段","path":"fieldConflicts[].targetField","type":"string","constraint":"必填","description":"这些来源值共同对应的公共字段名。","exampleSource":"unavailable"},{"id":"F5905","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"fieldConflicts[].fieldName","name":"冲突来源字段","path":"fieldConflicts[].fieldName","type":"string","constraint":"必填","description":"原始字段名；上下文证据可使用 __context.direction 等标识。","exampleSource":"unavailable"},{"id":"F5906","datasetId":"invoice-all:invoice-special-2","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-2","datasetName":"不动产经营租赁服务","field":"fieldConflicts[].value","name":"冲突来源原值","path":"fieldConflicts[].value","type":"dynamic","constraint":"必填","description":"保留来源 JSON 类型；1、true、\"1\" 不视为相同值。","exampleSource":"unavailable"},{"id":"F5995","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"__sourceDatasetName","name":"来源工作表","path":"__sourceDatasetName","type":"dynamic","constraint":"非必填","description":"正常入库为来源工作表名称字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"旅客运输服务","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5996","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"__sourceArtifactName","name":"来源文件","path":"__sourceArtifactName","type":"dynamic","constraint":"非必填","description":"正常入库为来源文件名字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"脱敏源文件0002-进项-20250101-20251231-invoice.xlsx","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5997","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"__sourceRecordOrdinal","name":"来源记录顺序","path":"__sourceRecordOrdinal","type":"dynamic","constraint":"非必填","description":"正常入库为从 1 开始的整数，过滤空行后计数；历史记录已有序数值及 JSON 类型原样保留，不承诺历史统一起点。不是 Excel 物理行号。","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5957","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"sequence","name":"序号","path":"sequence","type":"dynamic","constraint":"非必填","description":"原表序号，保留原值及类型；可能重置、重复或表示合计，不能作为明细业务键。","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5958","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"invoiceCode","name":"发票代码","path":"invoiceCode","type":"dynamic","constraint":"非必填","description":"传统发票代码；与 invoiceNumber 共同识别传统发票，保留前导零。","example":"","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5959","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"invoiceNumber","name":"发票号码","path":"invoiceNumber","type":"dynamic","constraint":"非必填","description":"传统发票号码；不得单独跨发票代码去重，也不代替 digitalInvoiceNumber。","example":"","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5960","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"digitalInvoiceNumber","name":"数电发票号码","path":"digitalInvoiceNumber","type":"dynamic","constraint":"非必填","description":"数电发票号码；与传统代码和号码分别保留，号码不转为数值。","example":"脱敏标识0699","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5961","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"sellerTaxId","name":"销方识别号","path":"sellerTaxId","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏税号或证件0253","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5962","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"sellerName","name":"销方名称","path":"sellerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏企业0253","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5963","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"buyerTaxId","name":"购方识别号","path":"buyerTaxId","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5964","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"buyerName","name":"购买方名称","path":"buyerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5965","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"issueDate","name":"开票日期","path":"issueDate","type":"dynamic","constraint":"非必填","description":"开票日期或时间原值；不截掉来源中的时间信息。","example":"2025-11-18 11:24:27","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5977","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 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类型。","example":"脱敏备注0168","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5986","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"passengerName","name":"出行人","path":"passengerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏人员0359","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5987","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"passengerIdNumber","name":"有效身份证号","path":"passengerIdNumber","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏标识1061","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5988","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"travelDate","name":"出行日期","path":"travelDate","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"2025-11-17","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5989","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"transportType","name":"交通工具类型","path":"transportType","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"出租车","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5990","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"seatClass","name":"等级","path":"seatClass","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":" ","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5991","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"departureLocation","name":"出发地","path":"departureLocation","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏地点0003","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5992","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"arrivalLocation","name":"到达地","path":"arrivalLocation","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏地点0003","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5993","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"direction","name":"采集方向","path":"direction","type":"dynamic","constraint":"非必填","description":"原始方向优先；来源未提供时可取文件名中的进项/销项查询方向。上下文与原值冲突时保留双方证据。","example":"进项","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5994","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"enterpriseTaxId","name":"所属企业税号","path":"enterpriseTaxId","type":"dynamic","constraint":"非必填","description":"原始所属企业税号优先；来源未提供时使用本次授权企业税号，不覆盖来源冲突值。","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5998","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"__recordRole","name":"记录角色","path":"__recordRole","type":"string","constraint":"非必填","description":"区分整票、商品、清单占位、专项、工作簿合计与其他来源记录。","example":"SPECIALTY_DETAIL","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5999","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"__fieldSchema","name":"字段版本","path":"__fieldSchema","type":"string","constraint":"非必填","description":"本条记录使用的发票 ALL 字段合同版本。","example":"invoice.flat-fields.v4","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5966","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 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为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F5969","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"description","name":"货物或应税劳务名称","path":"description","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F5970","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"taxClassificationCode","name":"税收分类编码","path":"taxClassificationCode","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F5971","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"specification","name":"规格型号","path":"specification","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F5972","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"unit","name":"单位","path":"unit","type":"dynamic","constraint":"非必填","description":"商品计量单位；历史吨位字段 dw 不属于此字段。","exampleSource":"unavailable"},{"id":"F5973","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"quantity","name":"数量","path":"quantity","type":"dynamic","constraint":"非必填","description":"原始数量，保留小数精度、文本、空值和负值。","exampleSource":"unavailable"},{"id":"F5974","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"unitPrice","name":"单价","path":"unitPrice","type":"dynamic","constraint":"非必填","description":"原始单价，保留全部小数精度，不统一转为浮点数。","exampleSource":"unavailable"},{"id":"F5975","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"taxRateText","name":"税率","path":"taxRateText","type":"dynamic","constraint":"非必填","description":"原税率文本，如 13%、0%、免税、不征税或 ***，不把特殊文本改写为数值零。","exampleSource":"unavailable"},{"id":"F5976","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"specificBusinessType","name":"特定业务类型","path":"specificBusinessType","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F5978","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"sourceSystemCode","name":"发票来源代码","path":"sourceSystemCode","type":"dynamic","constraint":"非必填","description":"来源明确提供的发票来源代码；不从来源名称生成旧兼容代码。","exampleSource":"unavailable"},{"id":"F5980","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"invoiceTypeCode","name":"发票票种代码","path":"invoiceTypeCode","type":"dynamic","constraint":"非必填","description":"来源明确提供的发票票种代码；不把名称写入此字段，不从名称推导代码。 历史 fpzl 条件映射：JSON 整数或仅含数字的字符串，保留原值和前导零。","exampleSource":"unavailable"},{"id":"F6000","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"extensions","name":"未识别原始字段","path":"extensions","type":"array","constraint":"非必填","description":"未知列保留原名和原值；租赁表的车牌号仍在此处，不擅自解释为通行费车牌。","exampleSource":"unavailable"},{"id":"F6002","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"extensions[].fieldName","name":"原始列名","path":"extensions[].fieldName","type":"string","constraint":"必填","description":"原名作为值传输，不作为 JSON 键。","exampleSource":"unavailable"},{"id":"F6003","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"extensions[].value","name":"原始列值","path":"extensions[].value","type":"dynamic","constraint":"必填","description":"保留原值、类型与嵌套结构。","exampleSource":"unavailable"},{"id":"F6001","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"fieldConflicts","name":"字段冲突原值","path":"fieldConflicts","type":"array","constraint":"非必填","description":"相同目标字段的来源值或 JSON 类型不同，逐项保留目标字段、来源字段和原值。","exampleSource":"unavailable"},{"id":"F6004","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"fieldConflicts[].targetField","name":"冲突目标字段","path":"fieldConflicts[].targetField","type":"string","constraint":"必填","description":"这些来源值共同对应的公共字段名。","exampleSource":"unavailable"},{"id":"F6005","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"fieldConflicts[].fieldName","name":"冲突来源字段","path":"fieldConflicts[].fieldName","type":"string","constraint":"必填","description":"原始字段名；上下文证据可使用 __context.direction 等标识。","exampleSource":"unavailable"},{"id":"F6006","datasetId":"invoice-all:invoice-special-4","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-4","datasetName":"旅客运输服务","field":"fieldConflicts[].value","name":"冲突来源原值","path":"fieldConflicts[].value","type":"dynamic","constraint":"必填","description":"保留来源 JSON 类型；1、true、\"1\" 不视为相同值。","exampleSource":"unavailable"},{"id":"F6290","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"__sourceDatasetName","name":"来源工作表","path":"__sourceDatasetName","type":"dynamic","constraint":"非必填","description":"正常入库为来源工作表名称字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"航空运输电子客票行程单","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6291","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"__sourceArtifactName","name":"来源文件","path":"__sourceArtifactName","type":"dynamic","constraint":"非必填","description":"正常入库为来源文件名字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"脱敏源文件0002-进项-20250101-20251231-invoice.xlsx","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6292","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"__sourceRecordOrdinal","name":"来源记录顺序","path":"__sourceRecordOrdinal","type":"dynamic","constraint":"非必填","description":"正常入库为从 1 开始的整数，过滤空行后计数；历史记录已有序数值及 JSON 类型原样保留，不承诺历史统一起点。不是 Excel 物理行号。","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6251","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"sequence","name":"序号","path":"sequence","type":"dynamic","constraint":"非必填","description":"原表序号，保留原值及类型；可能重置、重复或表示合计，不能作为明细业务键。","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6252","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"invoiceCode","name":"发票代码","path":"invoiceCode","type":"dynamic","constraint":"非必填","description":"传统发票代码；与 invoiceNumber 共同识别传统发票，保留前导零。","example":"","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6253","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"invoiceNumber","name":"发票号码","path":"invoiceNumber","type":"dynamic","constraint":"非必填","description":"传统发票号码；不得单独跨发票代码去重，也不代替 digitalInvoiceNumber。","example":"","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6254","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"digitalInvoiceNumber","name":"数电发票号码","path":"digitalInvoiceNumber","type":"dynamic","constraint":"非必填","description":"数电发票号码；与传统代码和号码分别保留，号码不转为数值。","example":"脱敏标识0653","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6255","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"sellerTaxId","name":"销方识别号","path":"sellerTaxId","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏税号或证件0237","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6256","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"sellerName","name":"销方名称","path":"sellerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏企业0237","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6257","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"buyerTaxId","name":"购方识别号","path":"buyerTaxId","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6258","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"buyerName","name":"购买方名称","path":"buyerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6259","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"issueDate","name":"开票日期","path":"issueDate","type":"dynamic","constraint":"非必填","description":"开票日期或时间原值；不截掉来源中的时间信息。","example":"2025-12-14 18:46:45","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6271","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"sourceSystemName","name":"发票来源","path":"sourceSystemName","type":"dynamic","constraint":"非必填","description":"原发票来源名称；与 sourceSystemCode 的代码分开。","example":"电子发票服务平台","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6273","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"invoiceTypeName","name":"发票票种","path":"invoiceTypeName","type":"dynamic","constraint":"非必填","description":"原发票票种名称；与 invoiceTypeCode 的代码分开，不按名称补造代码。 历史 fpzl 条件映射：已定义的票种名称；不认识的 fpzl 原值进入 extensions。","example":"数电发票（航空运输电子客票行程单）","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6275","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"status","name":"发票状态","path":"status","type":"dynamic","constraint":"非必填","description":"原发票状态；未知或待核验原样保留，不自动补出未作废、未红冲。","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6276","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"riskLevel","name":"发票风险等级","path":"riskLevel","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6277","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"positive","name":"是否正数发票","path":"positive","type":"dynamic","constraint":"非必填","description":"原是否正数发票值，可能为文本；不强制转换布尔值，也不代替作废或红冲状态。","example":"是","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6278","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"issuerName","name":"开票人","path":"issuerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏企业0101","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6279","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"remarks","name":"备注","path":"remarks","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏备注0234","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6280","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"passengerName","name":"旅客姓名","path":"passengerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏人员0360","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6281","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"passengerIdNumber","name":"有效身份证号","path":"passengerIdNumber","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏标识1062","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6282","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"travelDate","name":"日期","path":"travelDate","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"2025-12-13","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6283","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"departureTime","name":"时间","path":"departureTime","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"2025-12-13 18:45:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6284","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"departureLocation","name":"出发地","path":"departureLocation","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏地点0004","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6285","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"arrivalLocation","name":"到达地","path":"arrivalLocation","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏地点0005","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6286","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"carrierName","name":"承运人","path":"carrierName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"西藏","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6287","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"flightNumber","name":"航班号","path":"flightNumber","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"TV9956","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6288","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"direction","name":"采集方向","path":"direction","type":"dynamic","constraint":"非必填","description":"原始方向优先；来源未提供时可取文件名中的进项/销项查询方向。上下文与原值冲突时保留双方证据。","example":"进项","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6289","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"enterpriseTaxId","name":"所属企业税号","path":"enterpriseTaxId","type":"dynamic","constraint":"非必填","description":"原始所属企业税号优先；来源未提供时使用本次授权企业税号，不覆盖来源冲突值。","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6293","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"__recordRole","name":"记录角色","path":"__recordRole","type":"string","constraint":"非必填","description":"区分整票、商品、清单占位、专项、工作簿合计与其他来源记录。","example":"SPECIALTY_DETAIL","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6294","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"__fieldSchema","name":"字段版本","path":"__fieldSchema","type":"string","constraint":"非必填","description":"本条记录使用的发票 ALL 字段合同版本。","example":"invoice.flat-fields.v4","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6260","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"netAmount","name":"金额","path":"netAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的金额原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F6261","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"taxAmount","name":"税额","path":"taxAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的税额原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F6262","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"grossAmount","name":"价税合计","path":"grossAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的价税合计原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F6263","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"description","name":"货物或应税劳务名称","path":"description","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F6264","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"taxClassificationCode","name":"税收分类编码","path":"taxClassificationCode","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F6265","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"specification","name":"规格型号","path":"specification","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F6266","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"unit","name":"单位","path":"unit","type":"dynamic","constraint":"非必填","description":"商品计量单位；历史吨位字段 dw 不属于此字段。","exampleSource":"unavailable"},{"id":"F6267","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"quantity","name":"数量","path":"quantity","type":"dynamic","constraint":"非必填","description":"原始数量，保留小数精度、文本、空值和负值。","exampleSource":"unavailable"},{"id":"F6268","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"unitPrice","name":"单价","path":"unitPrice","type":"dynamic","constraint":"非必填","description":"原始单价，保留全部小数精度，不统一转为浮点数。","exampleSource":"unavailable"},{"id":"F6269","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"taxRateText","name":"税率","path":"taxRateText","type":"dynamic","constraint":"非必填","description":"原税率文本，如 13%、0%、免税、不征税或 ***，不把特殊文本改写为数值零。","exampleSource":"unavailable"},{"id":"F6270","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"specificBusinessType","name":"特定业务类型","path":"specificBusinessType","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F6272","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"sourceSystemCode","name":"发票来源代码","path":"sourceSystemCode","type":"dynamic","constraint":"非必填","description":"来源明确提供的发票来源代码；不从来源名称生成旧兼容代码。","exampleSource":"unavailable"},{"id":"F6274","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"invoiceTypeCode","name":"发票票种代码","path":"invoiceTypeCode","type":"dynamic","constraint":"非必填","description":"来源明确提供的发票票种代码；不把名称写入此字段，不从名称推导代码。 历史 fpzl 条件映射：JSON 整数或仅含数字的字符串，保留原值和前导零。","exampleSource":"unavailable"},{"id":"F6295","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"extensions","name":"未识别原始字段","path":"extensions","type":"array","constraint":"非必填","description":"未知列保留原名和原值；租赁表的车牌号仍在此处，不擅自解释为通行费车牌。","exampleSource":"unavailable"},{"id":"F6297","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"extensions[].fieldName","name":"原始列名","path":"extensions[].fieldName","type":"string","constraint":"必填","description":"原名作为值传输，不作为 JSON 键。","exampleSource":"unavailable"},{"id":"F6298","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"extensions[].value","name":"原始列值","path":"extensions[].value","type":"dynamic","constraint":"必填","description":"保留原值、类型与嵌套结构。","exampleSource":"unavailable"},{"id":"F6296","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"fieldConflicts","name":"字段冲突原值","path":"fieldConflicts","type":"array","constraint":"非必填","description":"相同目标字段的来源值或 JSON 类型不同，逐项保留目标字段、来源字段和原值。","exampleSource":"unavailable"},{"id":"F6299","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"fieldConflicts[].targetField","name":"冲突目标字段","path":"fieldConflicts[].targetField","type":"string","constraint":"必填","description":"这些来源值共同对应的公共字段名。","exampleSource":"unavailable"},{"id":"F6300","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"fieldConflicts[].fieldName","name":"冲突来源字段","path":"fieldConflicts[].fieldName","type":"string","constraint":"必填","description":"原始字段名；上下文证据可使用 __context.direction 等标识。","exampleSource":"unavailable"},{"id":"F6301","datasetId":"invoice-all:invoice-special-10","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-10","datasetName":"航空运输电子客票行程单","field":"fieldConflicts[].value","name":"冲突来源原值","path":"fieldConflicts[].value","type":"dynamic","constraint":"必填","description":"保留来源 JSON 类型；1、true、\"1\" 不视为相同值。","exampleSource":"unavailable"},{"id":"F5945","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"__sourceDatasetName","name":"来源工作表","path":"__sourceDatasetName","type":"dynamic","constraint":"非必填","description":"正常入库为来源工作表名称字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"铁路电子客票","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5946","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"__sourceArtifactName","name":"来源文件","path":"__sourceArtifactName","type":"dynamic","constraint":"非必填","description":"正常入库为来源文件名字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"脱敏源文件0002-进项-20250101-20251231-invoice.xlsx","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5947","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"__sourceRecordOrdinal","name":"来源记录顺序","path":"__sourceRecordOrdinal","type":"dynamic","constraint":"非必填","description":"正常入库为从 1 开始的整数，过滤空行后计数；历史记录已有序数值及 JSON 类型原样保留，不承诺历史统一起点。不是 Excel 物理行号。","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5907","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"sequence","name":"序号","path":"sequence","type":"dynamic","constraint":"非必填","description":"原表序号，保留原值及类型；可能重置、重复或表示合计，不能作为明细业务键。","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5908","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 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ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"digitalInvoiceNumber","name":"数电发票号码","path":"digitalInvoiceNumber","type":"dynamic","constraint":"非必填","description":"数电发票号码；与传统代码和号码分别保留，号码不转为数值。","example":"脱敏标识0581","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5911","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"sellerTaxId","name":"销方识别号","path":"sellerTaxId","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏税号或证件0220","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5912","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"sellerName","name":"销方名称","path":"sellerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏企业0220","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5913","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"buyerTaxId","name":"购方识别号","path":"buyerTaxId","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5914","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"buyerName","name":"购买方名称","path":"buyerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5915","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"issueDate","name":"开票日期","path":"issueDate","type":"dynamic","constraint":"非必填","description":"开票日期或时间原值；不截掉来源中的时间信息。","example":"2025-12-29 16:09:06","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5927","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"sourceSystemName","name":"发票来源","path":"sourceSystemName","type":"dynamic","constraint":"非必填","description":"原发票来源名称；与 sourceSystemCode 的代码分开。","example":"电子发票服务平台","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5929","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"invoiceTypeName","name":"发票票种","path":"invoiceTypeName","type":"dynamic","constraint":"非必填","description":"原发票票种名称；与 invoiceTypeCode 的代码分开，不按名称补造代码。 历史 fpzl 条件映射：已定义的票种名称；不认识的 fpzl 原值进入 extensions。","example":"数电发票（铁路电子客票）","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5931","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"status","name":"发票状态","path":"status","type":"dynamic","constraint":"非必填","description":"原发票状态；未知或待核验原样保留，不自动补出未作废、未红冲。","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5932","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"riskLevel","name":"发票风险等级","path":"riskLevel","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5933","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"positive","name":"是否正数发票","path":"positive","type":"dynamic","constraint":"非必填","description":"原是否正数发票值，可能为文本；不强制转换布尔值，也不代替作废或红冲状态。","example":"是","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5934","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"issuerName","name":"开票人","path":"issuerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏人员0232","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5935","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"remarks","name":"备注","path":"remarks","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏备注0169","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5936","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"passengerName","name":"旅客姓名","path":"passengerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏人员0364","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5937","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"passengerIdNumber","name":"有效身份证号","path":"passengerIdNumber","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏标识1067","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5938","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"travelDate","name":"日期","path":"travelDate","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"2025-12-26","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5939","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"departureTime","name":"时间","path":"departureTime","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"09:22","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5940","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"trainNumber","name":"出行车次","path":"trainNumber","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"C734","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5941","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"departureLocation","name":"出发地","path":"departureLocation","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏地点0021","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5942","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"arrivalLocation","name":"到达地","path":"arrivalLocation","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏地点0022","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5943","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"direction","name":"采集方向","path":"direction","type":"dynamic","constraint":"非必填","description":"原始方向优先；来源未提供时可取文件名中的进项/销项查询方向。上下文与原值冲突时保留双方证据。","example":"进项","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5944","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"enterpriseTaxId","name":"所属企业税号","path":"enterpriseTaxId","type":"dynamic","constraint":"非必填","description":"原始所属企业税号优先；来源未提供时使用本次授权企业税号，不覆盖来源冲突值。","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5948","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"__recordRole","name":"记录角色","path":"__recordRole","type":"string","constraint":"非必填","description":"区分整票、商品、清单占位、专项、工作簿合计与其他来源记录。","example":"SPECIALTY_DETAIL","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5949","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"__fieldSchema","name":"字段版本","path":"__fieldSchema","type":"string","constraint":"非必填","description":"本条记录使用的发票 ALL 字段合同版本。","example":"invoice.flat-fields.v4","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F5916","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"netAmount","name":"金额","path":"netAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的金额原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F5917","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"taxAmount","name":"税额","path":"taxAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的税额原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F5918","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"grossAmount","name":"价税合计","path":"grossAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的价税合计原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F5919","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"description","name":"货物或应税劳务名称","path":"description","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F5920","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"taxClassificationCode","name":"税收分类编码","path":"taxClassificationCode","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F5921","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"specification","name":"规格型号","path":"specification","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F5922","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"unit","name":"单位","path":"unit","type":"dynamic","constraint":"非必填","description":"商品计量单位；历史吨位字段 dw 不属于此字段。","exampleSource":"unavailable"},{"id":"F5923","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"quantity","name":"数量","path":"quantity","type":"dynamic","constraint":"非必填","description":"原始数量，保留小数精度、文本、空值和负值。","exampleSource":"unavailable"},{"id":"F5924","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"unitPrice","name":"单价","path":"unitPrice","type":"dynamic","constraint":"非必填","description":"原始单价，保留全部小数精度，不统一转为浮点数。","exampleSource":"unavailable"},{"id":"F5925","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"taxRateText","name":"税率","path":"taxRateText","type":"dynamic","constraint":"非必填","description":"原税率文本，如 13%、0%、免税、不征税或 ***，不把特殊文本改写为数值零。","exampleSource":"unavailable"},{"id":"F5926","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"specificBusinessType","name":"特定业务类型","path":"specificBusinessType","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F5928","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"sourceSystemCode","name":"发票来源代码","path":"sourceSystemCode","type":"dynamic","constraint":"非必填","description":"来源明确提供的发票来源代码；不从来源名称生成旧兼容代码。","exampleSource":"unavailable"},{"id":"F5930","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"invoiceTypeCode","name":"发票票种代码","path":"invoiceTypeCode","type":"dynamic","constraint":"非必填","description":"来源明确提供的发票票种代码；不把名称写入此字段，不从名称推导代码。 历史 fpzl 条件映射：JSON 整数或仅含数字的字符串，保留原值和前导零。","exampleSource":"unavailable"},{"id":"F5950","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"extensions","name":"未识别原始字段","path":"extensions","type":"array","constraint":"非必填","description":"未知列保留原名和原值；租赁表的车牌号仍在此处，不擅自解释为通行费车牌。","exampleSource":"unavailable"},{"id":"F5952","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"extensions[].fieldName","name":"原始列名","path":"extensions[].fieldName","type":"string","constraint":"必填","description":"原名作为值传输，不作为 JSON 键。","exampleSource":"unavailable"},{"id":"F5953","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"extensions[].value","name":"原始列值","path":"extensions[].value","type":"dynamic","constraint":"必填","description":"保留原值、类型与嵌套结构。","exampleSource":"unavailable"},{"id":"F5951","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"fieldConflicts","name":"字段冲突原值","path":"fieldConflicts","type":"array","constraint":"非必填","description":"相同目标字段的来源值或 JSON 类型不同，逐项保留目标字段、来源字段和原值。","exampleSource":"unavailable"},{"id":"F5954","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"fieldConflicts[].targetField","name":"冲突目标字段","path":"fieldConflicts[].targetField","type":"string","constraint":"必填","description":"这些来源值共同对应的公共字段名。","exampleSource":"unavailable"},{"id":"F5955","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"fieldConflicts[].fieldName","name":"冲突来源字段","path":"fieldConflicts[].fieldName","type":"string","constraint":"必填","description":"原始字段名；上下文证据可使用 __context.direction 等标识。","exampleSource":"unavailable"},{"id":"F5956","datasetId":"invoice-all:invoice-special-3","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-3","datasetName":"铁路电子客票","field":"fieldConflicts[].value","name":"冲突来源原值","path":"fieldConflicts[].value","type":"dynamic","constraint":"必填","description":"保留来源 JSON 类型；1、true、\"1\" 不视为相同值。","exampleSource":"unavailable"},{"id":"F6239","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"__sourceDatasetName","name":"来源工作表","path":"__sourceDatasetName","type":"dynamic","constraint":"非必填","description":"正常入库为来源工作表名称字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"建筑服务","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6240","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"__sourceArtifactName","name":"来源文件","path":"__sourceArtifactName","type":"dynamic","constraint":"非必填","description":"正常入库为来源文件名字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"脱敏源文件0003-进项-20260101-20261013-invoice.xlsx","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6241","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"__sourceRecordOrdinal","name":"来源记录顺序","path":"__sourceRecordOrdinal","type":"dynamic","constraint":"非必填","description":"正常入库为从 1 开始的整数，过滤空行后计数；历史记录已有序数值及 JSON 类型原样保留，不承诺历史统一起点。不是 Excel 物理行号。","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6205","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"sequence","name":"序号","path":"sequence","type":"dynamic","constraint":"非必填","description":"原表序号，保留原值及类型；可能重置、重复或表示合计，不能作为明细业务键。","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6206","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"invoiceCode","name":"发票代码","path":"invoiceCode","type":"dynamic","constraint":"非必填","description":"传统发票代码；与 invoiceNumber 共同识别传统发票，保留前导零。","example":"","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6207","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"invoiceNumber","name":"发票号码","path":"invoiceNumber","type":"dynamic","constraint":"非必填","description":"传统发票号码；不得单独跨发票代码去重，也不代替 digitalInvoiceNumber。","example":"","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6208","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 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类型。","example":"脱敏企业0338","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6211","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"buyerTaxId","name":"购方识别号","path":"buyerTaxId","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6212","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"buyerName","name":"购买方名称","path":"buyerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6213","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"issueDate","name":"开票日期","path":"issueDate","type":"dynamic","constraint":"非必填","description":"开票日期或时间原值；不截掉来源中的时间信息。","example":"2026-10-12 17:07:21","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6225","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"sourceSystemName","name":"发票来源","path":"sourceSystemName","type":"dynamic","constraint":"非必填","description":"原发票来源名称；与 sourceSystemCode 的代码分开。","example":"电子发票服务平台","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6227","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"invoiceTypeName","name":"发票票种","path":"invoiceTypeName","type":"dynamic","constraint":"非必填","description":"原发票票种名称；与 invoiceTypeCode 的代码分开，不按名称补造代码。 历史 fpzl 条件映射：已定义的票种名称；不认识的 fpzl 原值进入 extensions。","example":"数电发票（增值税专用发票）","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6229","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"status","name":"发票状态","path":"status","type":"dynamic","constraint":"非必填","description":"原发票状态；未知或待核验原样保留，不自动补出未作废、未红冲。","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6230","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"riskLevel","name":"发票风险等级","path":"riskLevel","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6231","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"positive","name":"是否正数发票","path":"positive","type":"dynamic","constraint":"非必填","description":"原是否正数发票值，可能为文本；不强制转换布尔值，也不代替作废或红冲状态。","example":"是","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6232","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"issuerName","name":"开票人","path":"issuerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏人员0372","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6233","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"remarks","name":"备注","path":"remarks","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏备注0274","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6234","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"projectName","name":"建筑项目名称","path":"projectName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏项目0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6235","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"serviceLocation","name":"建筑服务发生地","path":"serviceLocation","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏地点0034","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6236","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"crossRegionRegistrationNumber","name":"跨区域涉税事项报验管理编号","path":"crossRegionRegistrationNumber","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6237","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"direction","name":"采集方向","path":"direction","type":"dynamic","constraint":"非必填","description":"原始方向优先；来源未提供时可取文件名中的进项/销项查询方向。上下文与原值冲突时保留双方证据。","example":"进项","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6238","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"enterpriseTaxId","name":"所属企业税号","path":"enterpriseTaxId","type":"dynamic","constraint":"非必填","description":"原始所属企业税号优先；来源未提供时使用本次授权企业税号，不覆盖来源冲突值。","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6242","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"__recordRole","name":"记录角色","path":"__recordRole","type":"string","constraint":"非必填","description":"区分整票、商品、清单占位、专项、工作簿合计与其他来源记录。","example":"SPECIALTY_DETAIL","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6243","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"__fieldSchema","name":"字段版本","path":"__fieldSchema","type":"string","constraint":"非必填","description":"本条记录使用的发票 ALL 字段合同版本。","example":"invoice.flat-fields.v4","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6214","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"netAmount","name":"金额","path":"netAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的金额原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F6215","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"taxAmount","name":"税额","path":"taxAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的税额原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F6216","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"grossAmount","name":"价税合计","path":"grossAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的价税合计原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F6217","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"description","name":"货物或应税劳务名称","path":"description","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F6218","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"taxClassificationCode","name":"税收分类编码","path":"taxClassificationCode","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F6219","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"specification","name":"规格型号","path":"specification","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F6220","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"unit","name":"单位","path":"unit","type":"dynamic","constraint":"非必填","description":"商品计量单位；历史吨位字段 dw 不属于此字段。","exampleSource":"unavailable"},{"id":"F6221","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"quantity","name":"数量","path":"quantity","type":"dynamic","constraint":"非必填","description":"原始数量，保留小数精度、文本、空值和负值。","exampleSource":"unavailable"},{"id":"F6222","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"unitPrice","name":"单价","path":"unitPrice","type":"dynamic","constraint":"非必填","description":"原始单价，保留全部小数精度，不统一转为浮点数。","exampleSource":"unavailable"},{"id":"F6223","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"taxRateText","name":"税率","path":"taxRateText","type":"dynamic","constraint":"非必填","description":"原税率文本，如 13%、0%、免税、不征税或 ***，不把特殊文本改写为数值零。","exampleSource":"unavailable"},{"id":"F6224","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"specificBusinessType","name":"特定业务类型","path":"specificBusinessType","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F6226","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"sourceSystemCode","name":"发票来源代码","path":"sourceSystemCode","type":"dynamic","constraint":"非必填","description":"来源明确提供的发票来源代码；不从来源名称生成旧兼容代码。","exampleSource":"unavailable"},{"id":"F6228","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"invoiceTypeCode","name":"发票票种代码","path":"invoiceTypeCode","type":"dynamic","constraint":"非必填","description":"来源明确提供的发票票种代码；不把名称写入此字段，不从名称推导代码。 历史 fpzl 条件映射：JSON 整数或仅含数字的字符串，保留原值和前导零。","exampleSource":"unavailable"},{"id":"F6244","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"extensions","name":"未识别原始字段","path":"extensions","type":"array","constraint":"非必填","description":"未知列保留原名和原值；租赁表的车牌号仍在此处，不擅自解释为通行费车牌。","exampleSource":"unavailable"},{"id":"F6246","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"extensions[].fieldName","name":"原始列名","path":"extensions[].fieldName","type":"string","constraint":"必填","description":"原名作为值传输，不作为 JSON 键。","exampleSource":"unavailable"},{"id":"F6247","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"extensions[].value","name":"原始列值","path":"extensions[].value","type":"dynamic","constraint":"必填","description":"保留原值、类型与嵌套结构。","exampleSource":"unavailable"},{"id":"F6245","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"fieldConflicts","name":"字段冲突原值","path":"fieldConflicts","type":"array","constraint":"非必填","description":"相同目标字段的来源值或 JSON 类型不同，逐项保留目标字段、来源字段和原值。","exampleSource":"unavailable"},{"id":"F6248","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"fieldConflicts[].targetField","name":"冲突目标字段","path":"fieldConflicts[].targetField","type":"string","constraint":"必填","description":"这些来源值共同对应的公共字段名。","exampleSource":"unavailable"},{"id":"F6249","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"fieldConflicts[].fieldName","name":"冲突来源字段","path":"fieldConflicts[].fieldName","type":"string","constraint":"必填","description":"原始字段名；上下文证据可使用 __context.direction 等标识。","exampleSource":"unavailable"},{"id":"F6250","datasetId":"invoice-all:invoice-special-9","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-9","datasetName":"建筑服务","field":"fieldConflicts[].value","name":"冲突来源原值","path":"fieldConflicts[].value","type":"dynamic","constraint":"必填","description":"保留来源 JSON 类型；1、true、\"1\" 不视为相同值。","exampleSource":"unavailable"},{"id":"F6043","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"__sourceDatasetName","name":"来源工作表","path":"__sourceDatasetName","type":"dynamic","constraint":"非必填","description":"正常入库为来源工作表名称字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"货物运输服务","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6044","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"__sourceArtifactName","name":"来源文件","path":"__sourceArtifactName","type":"dynamic","constraint":"非必填","description":"正常入库为来源文件名字符串；历史记录已有来源值及 JSON 类型原样保留。","example":"脱敏源文件0003-进项-20260101-20261013-invoice.xlsx","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6045","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"__sourceRecordOrdinal","name":"来源记录顺序","path":"__sourceRecordOrdinal","type":"dynamic","constraint":"非必填","description":"正常入库为从 1 开始的整数，过滤空行后计数；历史记录已有序数值及 JSON 类型原样保留，不承诺历史统一起点。不是 Excel 物理行号。","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6007","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"sequence","name":"序号","path":"sequence","type":"dynamic","constraint":"非必填","description":"原表序号，保留原值及类型；可能重置、重复或表示合计，不能作为明细业务键。","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6008","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"invoiceCode","name":"发票代码","path":"invoiceCode","type":"dynamic","constraint":"非必填","description":"传统发票代码；与 invoiceNumber 共同识别传统发票，保留前导零。","example":"","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6009","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"invoiceNumber","name":"发票号码","path":"invoiceNumber","type":"dynamic","constraint":"非必填","description":"传统发票号码；不得单独跨发票代码去重，也不代替 digitalInvoiceNumber。","example":"","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6010","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"digitalInvoiceNumber","name":"数电发票号码","path":"digitalInvoiceNumber","type":"dynamic","constraint":"非必填","description":"数电发票号码；与传统代码和号码分别保留，号码不转为数值。","example":"脱敏标识1411","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6011","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"sellerTaxId","name":"销方识别号","path":"sellerTaxId","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏税号或证件0403","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6012","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"sellerName","name":"销方名称","path":"sellerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏企业0405","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6013","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"buyerTaxId","name":"购方识别号","path":"buyerTaxId","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6014","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"buyerName","name":"购买方名称","path":"buyerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6015","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"issueDate","name":"开票日期","path":"issueDate","type":"dynamic","constraint":"非必填","description":"开票日期或时间原值；不截掉来源中的时间信息。","example":"2026-07-17 09:20:11","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6027","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"sourceSystemName","name":"发票来源","path":"sourceSystemName","type":"dynamic","constraint":"非必填","description":"原发票来源名称；与 sourceSystemCode 的代码分开。","example":"电子发票服务平台","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6029","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"invoiceTypeName","name":"发票票种","path":"invoiceTypeName","type":"dynamic","constraint":"非必填","description":"原发票票种名称；与 invoiceTypeCode 的代码分开，不按名称补造代码。 历史 fpzl 条件映射：已定义的票种名称；不认识的 fpzl 原值进入 extensions。","example":"数电发票（增值税专用发票）","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6031","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"status","name":"发票状态","path":"status","type":"dynamic","constraint":"非必填","description":"原发票状态；未知或待核验原样保留，不自动补出未作废、未红冲。","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6032","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"riskLevel","name":"发票风险等级","path":"riskLevel","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6033","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"positive","name":"是否正数发票","path":"positive","type":"dynamic","constraint":"非必填","description":"原是否正数发票值，可能为文本；不强制转换布尔值，也不代替作废或红冲状态。","example":"是","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6034","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"issuerName","name":"开票人","path":"issuerName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏人员0435","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6035","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"remarks","name":"备注","path":"remarks","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6036","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"transportType","name":"运输工具种类","path":"transportType","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"公路运输","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6037","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"licensePlateNumber","name":"运输工具牌号","path":"licensePlateNumber","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏标识1964","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6038","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"cargoName","name":"运输货物名称","path":"cargoName","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"搬家物品","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6039","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"departureLocation","name":"起运地","path":"departureLocation","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏地点0158","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6040","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"arrivalLocation","name":"到达地","path":"arrivalLocation","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","example":"脱敏地点0159","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6041","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"direction","name":"采集方向","path":"direction","type":"dynamic","constraint":"非必填","description":"原始方向优先；来源未提供时可取文件名中的进项/销项查询方向。上下文与原值冲突时保留双方证据。","example":"进项","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6042","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"enterpriseTaxId","name":"所属企业税号","path":"enterpriseTaxId","type":"dynamic","constraint":"非必填","description":"原始所属企业税号优先；来源未提供时使用本次授权企业税号，不覆盖来源冲突值。","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6046","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"__recordRole","name":"记录角色","path":"__recordRole","type":"string","constraint":"非必填","description":"区分整票、商品、清单占位、专项、工作簿合计与其他来源记录。","example":"SPECIALTY_DETAIL","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6047","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"__fieldSchema","name":"字段版本","path":"__fieldSchema","type":"string","constraint":"非必填","description":"本条记录使用的发票 ALL 字段合同版本。","example":"invoice.flat-fields.v4","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"id":"F6016","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"netAmount","name":"金额","path":"netAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的金额原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F6017","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"taxAmount","name":"税额","path":"taxAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的税额原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F6018","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"grossAmount","name":"价税合计","path":"grossAmount","type":"dynamic","constraint":"非必填","description":"该来源记录的价税合计原值；不补零、不推算。WORKBOOK_TOTAL 为原表合计，整票与商品或专项明细金额不能叠加。","exampleSource":"unavailable"},{"id":"F6019","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"description","name":"货物或应税劳务名称","path":"description","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F6020","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"taxClassificationCode","name":"税收分类编码","path":"taxClassificationCode","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F6021","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"specification","name":"规格型号","path":"specification","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F6022","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"unit","name":"单位","path":"unit","type":"dynamic","constraint":"非必填","description":"商品计量单位；历史吨位字段 dw 不属于此字段。","exampleSource":"unavailable"},{"id":"F6023","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"quantity","name":"数量","path":"quantity","type":"dynamic","constraint":"非必填","description":"原始数量，保留小数精度、文本、空值和负值。","exampleSource":"unavailable"},{"id":"F6024","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"unitPrice","name":"单价","path":"unitPrice","type":"dynamic","constraint":"非必填","description":"原始单价，保留全部小数精度，不统一转为浮点数。","exampleSource":"unavailable"},{"id":"F6025","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-5","datasetName":"货物运输服务","field":"taxRateText","name":"税率","path":"taxRateText","type":"dynamic","constraint":"非必填","description":"原税率文本，如 13%、0%、免税、不征税或 ***，不把特殊文本改写为数值零。","exampleSource":"unavailable"},{"id":"F6026","datasetId":"invoice-all:invoice-special-5","category":"invoice-all","categoryLabel":"发票 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类型。","exampleSource":"unavailable"},{"id":"F6134","datasetId":"invoice-all:invoice-special-7","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-7","datasetName":"机动车销售统一发票","field":"engineNumber","name":"发动机号码","path":"engineNumber","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F6135","datasetId":"invoice-all:invoice-special-7","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-7","datasetName":"机动车销售统一发票","field":"vehicleIdentificationNumber","name":"车辆识别代号/车架号","path":"vehicleIdentificationNumber","type":"dynamic","constraint":"非必填","description":"来源存在时返回，保留原始值及 JSON 类型。","exampleSource":"unavailable"},{"id":"F6136","datasetId":"invoice-all:invoice-special-7","category":"invoice-all","categoryLabel":"发票 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类型原样保留。","exampleSource":"unavailable"},{"id":"F6139","datasetId":"invoice-all:invoice-special-7","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-7","datasetName":"机动车销售统一发票","field":"__sourceArtifactName","name":"来源文件","path":"__sourceArtifactName","type":"dynamic","constraint":"非必填","description":"正常入库为来源文件名字符串；历史记录已有来源值及 JSON 类型原样保留。","exampleSource":"unavailable"},{"id":"F6140","datasetId":"invoice-all:invoice-special-7","category":"invoice-all","categoryLabel":"发票 ALL","datasetCode":"invoice-special-7","datasetName":"机动车销售统一发票","field":"__sourceRecordOrdinal","name":"来源记录顺序","path":"__sourceRecordOrdinal","type":"dynamic","constraint":"非必填","description":"正常入库为从 1 开始的整数，过滤空行后计数；历史记录已有序数值及 JSON 类型原样保留，不承诺历史统一起点。不是 Excel 物理行号。","exampleSource":"unavailable"},{"id":"F6141","datasetId":"invoice-all:invoice-special-7","category":"invoice-all","categoryLabel":"发票 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「企业经营信息／注册资本币种」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"按来源文字读取","dictionaryNote":"本字段沿用来源文字；来源没有统一的固定选项表，不能跨地区、跨年度套用代码。","id":"compatible-tax:taxCompanyEnterpriseInfoDtoPageResult:5","datasetId":"compatible-tax:taxCompanyEnterpriseInfoDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyEnterpriseInfoDtoPageResult","datasetName":"基本信息表","path":"taxCompanyEnterpriseInfoDtoPageResult[].registerCurrencies","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"","exampleSource":"real-redacted"},{"field":"legalPersonIdNumber","name":"法定代表人证件号码","type":"string","emptyValue":"","description":"企业登记的法定代表人的身份证件号码。 取数说明：原始「业主信息」的 RAW.fddbrsfzjhm；旧版按「法定代表人」人员分组读取对应证件号码，不跨角色借用。 期间：本次采集的登记快照，不是报表发生额。 单位：无计量单位。 代码：业务标识，不是枚举；按原字符保留，不转数值计算。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"企业登记的法定代表人的身份证件号码。","sourceRule":"原始「业主信息」的 RAW.fddbrsfzjhm；旧版按「法定代表人」人员分组读取对应证件号码，不跨角色借用。","period":"本次采集的登记快照，不是报表发生额。","unit":"无计量单位。","codeRule":"业务标识，不是枚举；按原字符保留，不转数值计算。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「业主信息」的 RAW.fddbrsfzjhm；旧版按「法定代表人」人员分组读取对应证件号码，不跨角色借用。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyEnterpriseInfoDtoPageResult:6","datasetId":"compatible-tax:taxCompanyEnterpriseInfoDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyEnterpriseInfoDtoPageResult","datasetName":"基本信息表","path":"taxCompanyEnterpriseInfoDtoPageResult[].legalPersonIdNumber","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"51**************2X","exampleSource":"real-redacted"},{"field":"employeesNumber","name":"从业人数","type":"integer | null","emptyValue":null,"description":"企业基本信息中登记的从业人数。 取数说明：原始工作簿「企业经营信息」中的「从业人数」。 期间：本次采集的登记快照，不是报表发生额。 单位：人。 代码：非代码字段。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"企业基本信息中登记的从业人数。","sourceRule":"原始工作簿「企业经营信息」中的「从业人数」。","period":"本次采集的登记快照，不是报表发生额。","unit":"人。","codeRule":"非代码字段。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"原始工作簿「企业经营信息」中的「从业人数」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyEnterpriseInfoDtoPageResult:7","datasetId":"compatible-tax:taxCompanyEnterpriseInfoDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"从「注册经营信息／注册地址」明确写出的区县提取；直辖市的登记城市使用直辖市名称。地址中未写明时不查行政区划表补全。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyEnterpriseInfoDtoPageResult:8","datasetId":"compatible-tax:taxCompanyEnterpriseInfoDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyEnterpriseInfoDtoPageResult","datasetName":"基本信息表","path":"taxCompanyEnterpriseInfoDtoPageResult[].registerCounty","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"锦江区","exampleSource":"real-redacted"},{"field":"swjgmc","name":"主管税务机关科所分局名称","type":"string","emptyValue":"","description":"具体负责该企业税务管理的科、所或分局名称。 取数说明：原始「基本信息／主管税务机关科所分局」。 期间：本次采集的登记快照，不是报表发生额。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"具体负责该企业税务管理的科、所或分局名称。","sourceRule":"原始「基本信息／主管税务机关科所分局」。","period":"本次采集的登记快照，不是报表发生额。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「基本信息／主管税务机关科所分局」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"直接读取名称","dictionaryNote":"本字段返回税务机关名称。需查询机关代码时，可查看企业信息的主管税务机关科所分局代码字典；机构调整以原记录为准。","id":"compatible-tax:taxCompanyEnterpriseInfoDtoPageResult:9","datasetId":"compatible-tax:taxCompanyEnterpriseInfoDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyEnterpriseInfoDtoPageResult","datasetName":"基本信息表","path":"taxCompanyEnterpriseInfoDtoPageResult[].swjgmc","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"锦江区税务局税源管理三科","exampleSource":"real-redacted"},{"field":"legalPersonName","name":"法定代表人姓名","type":"string","emptyValue":"","description":"企业登记的法定代表人的姓名。 取数说明：原始「业主信息」的 RAW.fddbrxm；旧版按「法定代表人」人员分组读取对应姓名，不跨角色借用。 期间：本次采集的登记快照，不是报表发生额。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"企业登记的法定代表人的姓名。","sourceRule":"原始「业主信息」的 RAW.fddbrxm；旧版按「法定代表人」人员分组读取对应姓名，不跨角色借用。","period":"本次采集的登记快照，不是报表发生额。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「业主信息」的 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始工作簿「基本信息」中的「纳税人状态代码」。","mappingStatus":"mapped","dictionaryValues":[{"value":"01","label":"受理"},{"value":"02","label":"筹建期"},{"value":"03","label":"正常"},{"value":"04","label":"停业"},{"value":"05","label":"非正常"},{"value":"06","label":"清算"},{"value":"07","label":"注销"},{"value":"08","label":"非正常户注销"},{"value":"09","label":"报验"},{"value":"10","label":"核销报验"},{"value":"11","label":"中断缴费"},{"value":"12","label":"恢复缴费"},{"value":"99","label":"其他"},{"value":"13","label":"简易注销无异议"}],"dictionarySource":"兼容转换规则／平台对应来源码表","dictionaryNote":"仅解释本字段已收录的值；不跨表套用，不自动替换接口值。","dictionaryStatus":"已提供对照","id":"compatible-tax:taxCompanyEnterpriseInfoDtoPageResult:39","datasetId":"compatible-tax:taxCompanyEnterpriseInfoDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyEnterpriseInfoDtoPageResult","datasetName":"基本信息表","path":"taxCompanyEnterpriseInfoDtoPageResult[].nsrztdm","constraint":"未取得来源值返回 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"按基本信息「资格类型」文字转换。","mappingStatus":"mapped","dictionaryValues":[{"value":"1","label":"一般纳税人"},{"value":"2","label":"小规模纳税人"}],"dictionarySource":"兼容转换规则／平台对应来源码表","dictionaryNote":"仅解释本字段已收录的值；不跨表套用，不自动替换接口值。","dictionaryStatus":"已提供对照","id":"compatible-tax:taxCompanyEnterpriseInfoDtoPageResult:41","datasetId":"compatible-tax:taxCompanyEnterpriseInfoDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyEnterpriseInfoDtoPageResult","datasetName":"基本信息表","path":"taxCompanyEnterpriseInfoDtoPageResult[].taxpayerCode","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"1","exampleSource":"real-redacted"},{"field":"declarationDate","name":"申报日期","type":"string","emptyValue":"","description":"本次申报的提交日期。 取数说明：原表元信息的「申报日期／RAW.nssbrq」。 期间：实际申报日期，不是税款所属期；保留来源格式。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「征收项目／申报表单名称／RAW.yzpzzlMc」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"按来源文字读取","dictionaryNote":"本字段沿用来源文字；来源没有统一的固定选项表，不能跨地区、跨年度套用代码。","id":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult:2","datasetId":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeMonthListDtoPageResult","datasetName":"企业所得税-月(季)度申报表","path":"taxCompanyIncomeMonthListDtoPageResult[].levyProjectName","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"《A200000 中华人民共和国企业所得税月（季）度预缴纳税申报表（A类）》","exampleSource":"real-redacted"},{"field":"accumulativeAmount","name":"本年累计金额","type":"number | null","emptyValue":null,"description":"该项目从本年年初到本次申报期末的累计金额。 取数说明：原始企业所得税申报表当前项目的「本年累计」列。 项目为税率、分摊比例或带百分号／选项符号时，本数值金额字段返回 null，不把比率冒充金额。 期间：本年年初至所属期末累计。 单位：原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。 代码：非代码字段。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"该项目从本年年初到本次申报期末的累计金额。","sourceRule":"原始企业所得税申报表当前项目的「本年累计」列。 项目为税率、分摊比例或带百分号／选项符号时，本数值金额字段返回 null，不把比率冒充金额。","period":"本年年初至所属期末累计。","unit":"原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。","codeRule":"非代码字段。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"原始企业所得税申报表当前项目的「本年累计」列。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult:3","datasetId":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeMonthListDtoPageResult","datasetName":"企业所得税-月(季)度申报表","path":"taxCompanyIncomeMonthListDtoPageResult[].accumulativeAmount","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":103396.23,"exampleSource":"real-redacted"},{"field":"projectType","name":"项目类型","type":"string","emptyValue":"","description":"申报项目的分类。 取数说明：当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。 期间：不适用：当前无业务取值。 单位：不适用。 代码：当前无代码取值。 空值：当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","businessMeaning":"申报项目的分类。","sourceRule":"当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。","period":"不适用：当前无业务取值。","unit":"不适用。","codeRule":"当前无代码取值。","emptyRule":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","source":"当前兼容转换器没有为此字段配置取值来源。","mappingStatus":"unmapped","dictionaryValues":null,"dictionaryStatus":"当前无业务取值","dictionaryNote":"保留接口字段，当前没有可查的业务代码。","id":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult:4","datasetId":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeMonthListDtoPageResult","datasetName":"企业所得税-月(季)度申报表","path":"taxCompanyIncomeMonthListDtoPageResult[].projectType","constraint":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","example":"","exampleSource":"real-redacted"},{"field":"projectSubType","name":"项目父类型","type":"string","emptyValue":"","description":"申报项目所属的上级分类。 取数说明：当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。 期间：不适用：当前无业务取值。 单位：不适用。 代码：当前无代码取值。 空值：当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","businessMeaning":"申报项目所属的上级分类。","sourceRule":"当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。","period":"不适用：当前无业务取值。","unit":"不适用。","codeRule":"当前无代码取值。","emptyRule":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","source":"当前兼容转换器没有为此字段配置取值来源。","mappingStatus":"unmapped","dictionaryValues":null,"dictionaryStatus":"当前无业务取值","dictionaryNote":"保留接口字段，当前没有可查的业务代码。","id":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult:5","datasetId":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeMonthListDtoPageResult","datasetName":"企业所得税-月(季)度申报表","path":"taxCompanyIncomeMonthListDtoPageResult[].projectSubType","constraint":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","example":"","exampleSource":"real-redacted"},{"field":"currentAmount","name":"本期金额","type":"number | null","emptyValue":null,"description":"该项目在本月或本季度的金额。 取数说明：原始企业所得税申报表当前项目的「本期金额」列。 项目为税率、分摊比例或带百分号／选项符号时，本数值金额字段返回 null，不把比率冒充金额。 期间：本次月度／季度申报所属期；不限定为 2015 版。 单位：原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。 代码：非代码字段。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 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0；其他非数值内容导致转换错误，不静默补零。","exampleSource":"unavailable"},{"field":"beginDate","name":"所属期起","type":"string","emptyValue":"","description":"本条记录所属期间的开始日期。 取数说明：原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本条记录所属期间的开始日期。","sourceRule":"原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult:7","datasetId":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeMonthListDtoPageResult","datasetName":"企业所得税-月(季)度申报表","path":"taxCompanyIncomeMonthListDtoPageResult[].beginDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2025-4-1","exampleSource":"real-redacted"},{"field":"sequence","name":"记录序号","type":"integer | null","emptyValue":null,"description":"这条记录在当前列表中的排列序号。 取数说明：在本数据数组中按输出顺序从 1 递增生成，不是原表行次。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位；序号。 代码：仅本表记录序号／原表局部行次，不是跨表统一业务代码。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"这条记录在当前列表中的排列序号。","sourceRule":"在本数据数组中按输出顺序从 1 递增生成，不是原表行次。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位；序号。","codeRule":"仅本表记录序号／原表局部行次，不是跨表统一业务代码。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"在本数据数组中按输出顺序从 1 递增生成，不是原表行次。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult:8","datasetId":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeMonthListDtoPageResult","datasetName":"企业所得税-月(季)度申报表","path":"taxCompanyIncomeMonthListDtoPageResult[].sequence","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":1,"exampleSource":"real-redacted"},{"field":"tableType","name":"所得税表单类别","type":"string","emptyValue":"","description":"本次企业所得税申报的征收方式。 取数说明：按原表单身份识别征收方式。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：A＝查账征收类；旧合同保留 B＝核定征收类，但当前转换器遇到 B 类原表报不支持，不宣称已支持 B 类输出。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本次企业所得税申报的征收方式。","sourceRule":"按原表单身份识别征收方式。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"A＝查账征收类；旧合同保留 B＝核定征收类，但当前转换器遇到 B 类原表报不支持，不宣称已支持 B 类输出。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"按原表单身份识别征收方式。","mappingStatus":"mapped","dictionaryValues":[{"value":"A","label":"查账征收类（当前支持）"},{"value":"B","label":"核定征收类（当前不支持）"}],"dictionarySource":"兼容转换规则／平台对应来源码表","dictionaryNote":"仅解释本字段已收录的值；不跨表套用，不自动替换接口值。","dictionaryStatus":"已提供对照","id":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult:9","datasetId":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeMonthListDtoPageResult","datasetName":"企业所得税-月(季)度申报表","path":"taxCompanyIncomeMonthListDtoPageResult[].tableType","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"A","exampleSource":"real-redacted"},{"field":"columnSequence","name":"原表行次","type":"string","emptyValue":"","description":"该项目在报表中的行次或栏次。 取数说明：原始报表的当前业务行的行次／栏次列。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位；序号。 代码：仅本表记录序号／原表局部行次，不是跨表统一业务代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"该项目在报表中的行次或栏次。","sourceRule":"原始报表的当前业务行的行次／栏次列。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位；序号。","codeRule":"仅本表记录序号／原表局部行次，不是跨表统一业务代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始报表的当前业务行的行次／栏次列。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult:10","datasetId":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeMonthListDtoPageResult","datasetName":"企业所得税-月(季)度申报表","path":"taxCompanyIncomeMonthListDtoPageResult[].columnSequence","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"1","exampleSource":"real-redacted"},{"field":"projectNameCode","name":"项目代码","type":"string","emptyValue":"","description":"报表项目对应的代码。 取数说明：将原表 projectName 与已登记项目字典作去空白等标准化后的名称匹配。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：按所得税 A 类季报项目字典匹配项目名称；仅唯一代码返回，无匹配或多码冲突返回空字符串，不按行次编造。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"报表项目对应的代码。","sourceRule":"将原表 projectName 与已登记项目字典作去空白等标准化后的名称匹配。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"按所得税 A 类季报项目字典匹配项目名称；仅唯一代码返回，无匹配或多码冲突返回空字符串，不按行次编造。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"将原表 projectName 与已登记项目字典作去空白等标准化后的名称匹配。","mappingStatus":"mapped","dictionaryValues":[{"label":"营业收入","value":"070110"},{"label":"营业成本","value":"070111"},{"label":"利润总额","value":"070112"},{"label":"加：特定业务计算的应纳税所得额","value":"070126"},{"label":"减：不征税收入","value":"070127"},{"label":"减：免税收入、减计收入、加计扣除（7.1+7.2+…）","value":"070128"},{"label":"减：资产加速折旧、摊销（扣除）调减额（填写A201020）","value":"070129"},{"label":"减：所得减免（8.1+8.2+……）","value":"070136"},{"label":"减：弥补以前年度亏损","value":"070130"},{"label":"实际利润额（3+4-5-6-7-8-9）\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额","value":"070113"},{"label":"税率(25%)","value":"070114"},{"label":"应纳所得税额（10×11）","value":"070115"},{"label":"减：减免所得税额（13.1+13.2+…）","value":"070120"},{"label":"符合条件的小型微利企业减免企业所得税","value":"07012001"},{"label":"减：本年实际已缴纳所得税额","value":"070117"},{"label":"减：特定业务预缴（征）所得税额","value":"070119"},{"label":"减：符合条件的小型微利企业延缓缴纳所得税额（是否延缓缴纳所得税　□ 是　□ 否）","value":"070118"},{"label":"减：以前年度多缴在本期抵缴所得税额","value":"070144"},{"label":"本期应补（退）所得税额（12-13-14-15）\\税务机关确定的本期应纳所得税额","value":"070116"},{"label":"总机构本期分摊应补（退）所得税额（18+19+20）","value":"070135"},{"label":"其中：总机构分摊应补（退）所得税额（16×总机构分摊比例0.00）","value":"070121"},{"label":"财政集中分配应补（退）所得税额（16×财政集中分配比例0.00 ）","value":"070122"},{"label":"总机构具有主体生产经营职能的部门分摊所得税额（16×全部分支机构分摊比例0.00 %×总机构具有主体生产经营职能部门分摊比例0.0000000000 %)","value":"070123"},{"label":"分支机构本期分摊比例","value":"070124"},{"label":"分支机构本期分摊应补（退）所得税额","value":"070125"},{"label":"中央级收入实际应纳税额[本期：16行×60%或(18行+20行)×60%+19或22行×60%]","value":"070137"},{"label":"地方级收入应纳税额[本期：16行×40%或(18行+20行)×40%或22行×40%]","value":"070138"},{"label":"本期实际减免金额（FZ2×减征幅度）","value":"070139"},{"label":"本机构本年累计的（23行的本年累计）","value":"070140"},{"label":"本年累计应减免金额[（12-13-15）×地方级比例×减征幅度]（总机构及分支机构合计，总机构填报）","value":"070141"},{"label":"地方级收入实际应纳税额（本期：FZ2-23）","value":"070142"},{"label":"实际应补（退）所得税额（本期：FZ1+FZ3）","value":"070143"}],"dictionaryStatus":"已提供","dictionaryNote":"仅按当前所得税月季报项目名称唯一匹配，不套用年报项目代码。","dictionarySource":"平台所得税 A 类季报项目字典（qi ye suo de shui A ji bao）","id":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult:11","datasetId":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeMonthListDtoPageResult","datasetName":"企业所得税-月(季)度申报表","path":"taxCompanyIncomeMonthListDtoPageResult[].projectNameCode","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"","exampleSource":"real-redacted"},{"field":"bureau","name":"主管税务机关","type":"string","emptyValue":"","description":"负责该企业税务管理的税务机关。 取数说明：原始「基本信息／主管税务机关」，作为本批次公共信息。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"负责该企业税务管理的税务机关。","sourceRule":"原始「基本信息／主管税务机关」，作为本批次公共信息。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「基本信息／主管税务机关」，作为本批次公共信息。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"直接读取名称","dictionaryNote":"本字段返回税务机关名称。需查询机关代码时，可查看企业信息的主管税务机关科所分局代码字典；机构调整以原记录为准。","id":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult:12","datasetId":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeMonthListDtoPageResult","datasetName":"企业所得税-月(季)度申报表","path":"taxCompanyIncomeMonthListDtoPageResult[].bureau","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"锦江区税务局","exampleSource":"real-redacted"},{"field":"taxNo","name":"兼容批次标识","type":"string","emptyValue":"","description":"本次授权对应的批次编号。 取数说明：当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。 期间：不适用：当前无业务取值。 单位：不适用。 代码：当前无代码取值。 空值：当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","businessMeaning":"本次授权对应的批次编号。","sourceRule":"当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。","period":"不适用：当前无业务取值。","unit":"不适用。","codeRule":"当前无代码取值。","emptyRule":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","source":"当前兼容转换器没有为此字段配置取值来源。","mappingStatus":"unmapped","dictionaryValues":null,"dictionaryStatus":"当前无业务取值","dictionaryNote":"保留接口字段，当前没有可查的业务代码。","id":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult:13","datasetId":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeMonthListDtoPageResult","datasetName":"企业所得税-月(季)度申报表","path":"taxCompanyIncomeMonthListDtoPageResult[].taxNo","constraint":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","exampleSource":"unavailable"},{"field":"projectName","name":"项目名称","type":"string","emptyValue":"","description":"本行对应的业务项目名称。 取数说明：原始报表当前业务行的项目名称，优先读取本报表区段明确的「项目」或「项目名称」列；分类列与项目名称分别保留。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本行对应的业务项目名称。","sourceRule":"原始报表当前业务行的项目名称，优先读取本报表区段明确的「项目」或「项目名称」列；分类列与项目名称分别保留。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始报表当前业务行的项目名称，优先读取本报表区段明确的「项目」或「项目名称」列；分类列与项目名称分别保留。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult:14","datasetId":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeMonthListDtoPageResult","datasetName":"企业所得税-月(季)度申报表","path":"taxCompanyIncomeMonthListDtoPageResult[].projectName","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"营业收入","exampleSource":"real-redacted"},{"field":"deadline","name":"申报期限","type":"string","emptyValue":"","description":"本次申报的截止时间。 取数说明：当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。 期间：不适用：当前无业务取值。 单位：不适用。 代码：当前无代码取值。 空值：当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","businessMeaning":"本次申报的截止时间。","sourceRule":"当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。","period":"不适用：当前无业务取值。","unit":"不适用。","codeRule":"当前无代码取值。","emptyRule":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","source":"当前兼容转换器没有为此字段配置取值来源。","mappingStatus":"unmapped","dictionaryValues":null,"dictionaryStatus":"当前无业务取值","dictionaryNote":"保留接口字段，当前没有可查的业务代码。","id":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult:15","datasetId":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeMonthListDtoPageResult","datasetName":"企业所得税-月(季)度申报表","path":"taxCompanyIncomeMonthListDtoPageResult[].deadline","constraint":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","exampleSource":"unavailable"},{"field":"taxpayerId","name":"纳税人识别号","type":"string","emptyValue":"","description":"企业的纳税人识别号。 取数说明：原始「基本信息／统一社会信用代码（纳税人识别号）」；与授权企业身份核对后作为本批次公共税号。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：业务标识，不是枚举；按原字符保留，不转数值计算。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"企业的纳税人识别号。","sourceRule":"原始「基本信息／统一社会信用代码（纳税人识别号）」；与授权企业身份核对后作为本批次公共税号。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"业务标识，不是枚举；按原字符保留，不转数值计算。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「基本信息／统一社会信用代码（纳税人识别号）」；与授权企业身份核对后作为本批次公共税号。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult:16","datasetId":"compatible-tax:taxCompanyIncomeMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeMonthListDtoPageResult","datasetName":"企业所得税-月(季)度申报表","path":"taxCompanyIncomeMonthListDtoPageResult[].taxpayerId","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"91**************2W","exampleSource":"real-redacted"},{"field":"beginDate","name":"所属期起","type":"string","emptyValue":"","description":"本条记录所属期间的开始日期。 取数说明：原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本条记录所属期间的开始日期。","sourceRule":"原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:cashFlowListVOPageResult:0","datasetId":"compatible-tax:cashFlowListVOPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"cashFlowListVOPageResult","datasetName":"现金流量表","path":"cashFlowListVOPageResult[].beginDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-04-01","exampleSource":"real-redacted"},{"field":"bnljje","name":"本年累计金额","type":"string","emptyValue":"","description":"该现金流量项目从本年年初到报表期末的累计金额。 取数说明：原始现金流量表当前项目的「本年累计」列。 期间：本年年初至所属期末累计。 单位：原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"该现金流量项目从本年年初到报表期末的累计金额。","sourceRule":"原始现金流量表当前项目的「本年累计」列。","period":"本年年初至所属期末累计。","unit":"原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始现金流量表当前项目的「本年累计」列。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:cashFlowListVOPageResult:1","datasetId":"compatible-tax:cashFlowListVOPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"cashFlowListVOPageResult","datasetName":"现金流量表","path":"cashFlowListVOPageResult[].bnljje","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"","exampleSource":"real-redacted"},{"field":"bqje","name":"本期金额","type":"string","emptyValue":"","description":"该现金流量项目在本次报表期间的金额。 取数说明：原始现金流量表当前项目的「本期」或「本月」列；单一「金额」列也可作为本期列。 期间：按原表本期或本月口径读取；只有一个「金额」列时读取该列。 单位：原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"该现金流量项目在本次报表期间的金额。","sourceRule":"原始现金流量表当前项目的「本期」或「本月」列；单一「金额」列也可作为本期列。","period":"按原表本期或本月口径读取；只有一个「金额」列时读取该列。","unit":"原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始现金流量表当前项目的「本期」或「本月」列；单一「金额」列也可作为本期列。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:cashFlowListVOPageResult:2","datasetId":"compatible-tax:cashFlowListVOPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"cashFlowListVOPageResult","datasetName":"现金流量表","path":"cashFlowListVOPageResult[].bqje","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"5101796.91","exampleSource":"real-redacted"},{"field":"columnSequence","name":"原表行次","type":"string","emptyValue":"","description":"该项目在报表中的行次或栏次。 取数说明：原始报表的当前业务行的行次／栏次列。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位；序号。 代码：仅本表记录序号／原表局部行次，不是跨表统一业务代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"该项目在报表中的行次或栏次。","sourceRule":"原始报表的当前业务行的行次／栏次列。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位；序号。","codeRule":"仅本表记录序号／原表局部行次，不是跨表统一业务代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始报表的当前业务行的行次／栏次列。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:cashFlowListVOPageResult:3","datasetId":"compatible-tax:cashFlowListVOPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"cashFlowListVOPageResult","datasetName":"现金流量表","path":"cashFlowListVOPageResult[].columnSequence","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"1","exampleSource":"real-redacted"},{"field":"deadline","name":"申报期限","type":"string","emptyValue":"","description":"本次申报的截止时间。 取数说明：当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。 期间：不适用：当前无业务取值。 单位：不适用。 代码：当前无代码取值。 空值：当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","businessMeaning":"本次申报的截止时间。","sourceRule":"当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。","period":"不适用：当前无业务取值。","unit":"不适用。","codeRule":"当前无代码取值。","emptyRule":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","source":"当前兼容转换器没有为此字段配置取值来源。","mappingStatus":"unmapped","dictionaryValues":null,"dictionaryStatus":"当前无业务取值","dictionaryNote":"保留接口字段，当前没有可查的业务代码。","id":"compatible-tax:cashFlowListVOPageResult:4","datasetId":"compatible-tax:cashFlowListVOPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"cashFlowListVOPageResult","datasetName":"现金流量表","path":"cashFlowListVOPageResult[].deadline","constraint":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","exampleSource":"unavailable"},{"field":"declarationDate","name":"申报日期","type":"string","emptyValue":"","description":"本次申报的提交日期。 取数说明：原表元信息的「申报日期／RAW.nssbrq」。 期间：实际申报日期，不是税款所属期；保留来源格式。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本次申报的提交日期。","sourceRule":"原表元信息的「申报日期／RAW.nssbrq」。","period":"实际申报日期，不是税款所属期；保留来源格式。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「申报日期／RAW.nssbrq」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:cashFlowListVOPageResult:5","datasetId":"compatible-tax:cashFlowListVOPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"cashFlowListVOPageResult","datasetName":"现金流量表","path":"cashFlowListVOPageResult[].declarationDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-7-10","exampleSource":"real-redacted"},{"field":"endDate","name":"所属期止","type":"string","emptyValue":"","description":"本条记录所属期间的结束日期。 取数说明：原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本条记录所属期间的结束日期。","sourceRule":"原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:cashFlowListVOPageResult:6","datasetId":"compatible-tax:cashFlowListVOPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"cashFlowListVOPageResult","datasetName":"现金流量表","path":"cashFlowListVOPageResult[].endDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-06-30","exampleSource":"real-redacted"},{"field":"projectName","name":"项目名称","type":"string","emptyValue":"","description":"本行对应的业务项目名称。 取数说明：原始报表的当前业务行的项目名称列。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本行对应的业务项目名称。","sourceRule":"原始报表的当前业务行的项目名称列。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始报表的当前业务行的项目名称列。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:cashFlowListVOPageResult:7","datasetId":"compatible-tax:cashFlowListVOPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本次申报的提交日期。","sourceRule":"原表元信息的「申报日期／RAW.nssbrq」。","period":"实际申报日期，不是税款所属期；保留来源格式。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「申报日期／RAW.nssbrq」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyIncomeYearListDtoPageResult:1","datasetId":"compatible-tax:taxCompanyIncomeYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeYearListDtoPageResult","datasetName":"企业所得税-年报","path":"taxCompanyIncomeYearListDtoPageResult[].declarationDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-5-28","exampleSource":"real-redacted"},{"field":"endDate","name":"所属期止","type":"string","emptyValue":"","description":"本条记录所属期间的结束日期。 取数说明：原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本条记录所属期间的结束日期。","sourceRule":"原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyIncomeYearListDtoPageResult:2","datasetId":"compatible-tax:taxCompanyIncomeYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeYearListDtoPageResult","datasetName":"企业所得税-年报","path":"taxCompanyIncomeYearListDtoPageResult[].endDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2025-12-31","exampleSource":"real-redacted"},{"field":"levyProjectName","name":"征收项目或报表名称","type":"string","emptyValue":"","description":"这条记录涉及的税种或申报报表名称。 取数说明：原表元信息的「征收项目／申报表单名称／RAW.yzpzzlMc」。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这条记录涉及的税种或申报报表名称。","sourceRule":"原表元信息的「征收项目／申报表单名称／RAW.yzpzzlMc」。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「征收项目／申报表单名称／RAW.yzpzzlMc」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"按来源文字读取","dictionaryNote":"本字段沿用来源文字；来源没有统一的固定选项表，不能跨地区、跨年度套用代码。","id":"compatible-tax:taxCompanyIncomeYearListDtoPageResult:3","datasetId":"compatible-tax:taxCompanyIncomeYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeYearListDtoPageResult","datasetName":"企业所得税-年报","path":"taxCompanyIncomeYearListDtoPageResult[].levyProjectName","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"中华人民共和国企业所得税年度纳税申报表（A类）","exampleSource":"real-redacted"},{"field":"projectType","name":"项目类型","type":"string","emptyValue":"","description":"申报项目的分类。 取数说明：原始所得税年报当前项目的「类别」列，只有类别列能够唯一识别时读取。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：不适用。 代码：保留原表类别文字，不另行编造分类代码。 空值：没有可确认的类别来源时返回空字符串，不代表不存在该申报项目。","businessMeaning":"申报项目的分类。","sourceRule":"原始所得税年报当前项目的「类别」列，只有类别列能够唯一识别时读取。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"不适用。","codeRule":"保留原表类别文字，不另行编造分类代码。","emptyRule":"没有可确认的类别来源时返回空字符串，不代表不存在该申报项目。","source":"原始所得税年报当前项目的「类别」列，只有类别列能够唯一识别时读取。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"读取原表类别名称。","id":"compatible-tax:taxCompanyIncomeYearListDtoPageResult:4","datasetId":"compatible-tax:taxCompanyIncomeYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeYearListDtoPageResult","datasetName":"企业所得税-年报","path":"taxCompanyIncomeYearListDtoPageResult[].projectType","constraint":"没有可确认的类别来源时返回空字符串，不代表不存在该申报项目。","example":"","exampleSource":"real-redacted"},{"field":"beginDate","name":"所属期起","type":"string","emptyValue":"","description":"本条记录所属期间的开始日期。 取数说明：原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本条记录所属期间的开始日期。","sourceRule":"原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyIncomeYearListDtoPageResult:5","datasetId":"compatible-tax:taxCompanyIncomeYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeYearListDtoPageResult","datasetName":"企业所得税-年报","path":"taxCompanyIncomeYearListDtoPageResult[].beginDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2025-1-1","exampleSource":"real-redacted"},{"field":"sequence","name":"记录序号","type":"integer | null","emptyValue":null,"description":"这条记录在当前列表中的排列序号。 取数说明：在本数据数组中按输出顺序从 1 递增生成，不是原表行次。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位；序号。 代码：仅本表记录序号／原表局部行次，不是跨表统一业务代码。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"这条记录在当前列表中的排列序号。","sourceRule":"在本数据数组中按输出顺序从 1 递增生成，不是原表行次。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位；序号。","codeRule":"仅本表记录序号／原表局部行次，不是跨表统一业务代码。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"在本数据数组中按输出顺序从 1 递增生成，不是原表行次。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyIncomeYearListDtoPageResult:6","datasetId":"compatible-tax:taxCompanyIncomeYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeYearListDtoPageResult","datasetName":"企业所得税-年报","path":"taxCompanyIncomeYearListDtoPageResult[].sequence","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":1,"exampleSource":"real-redacted"},{"field":"tableType","name":"所得税表单类别","type":"string","emptyValue":"","description":"本次企业所得税申报的征收方式。 取数说明：按原表单身份识别征收方式。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：A＝查账征收类；旧合同保留 B＝核定征收类，但当前转换器遇到 B 类原表报不支持，不宣称已支持 B 类输出。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本次企业所得税申报的征收方式。","sourceRule":"按原表单身份识别征收方式。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"A＝查账征收类；旧合同保留 B＝核定征收类，但当前转换器遇到 B 类原表报不支持，不宣称已支持 B 类输出。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"按原表单身份识别征收方式。","mappingStatus":"mapped","dictionaryValues":[{"value":"A","label":"查账征收类（当前支持）"},{"value":"B","label":"核定征收类（当前不支持）"}],"dictionarySource":"兼容转换规则／平台对应来源码表","dictionaryNote":"仅解释本字段已收录的值；不跨表套用，不自动替换接口值。","dictionaryStatus":"已提供对照","id":"compatible-tax:taxCompanyIncomeYearListDtoPageResult:7","datasetId":"compatible-tax:taxCompanyIncomeYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeYearListDtoPageResult","datasetName":"企业所得税-年报","path":"taxCompanyIncomeYearListDtoPageResult[].tableType","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"A","exampleSource":"real-redacted"},{"field":"columnSequence","name":"原表行次","type":"string","emptyValue":"","description":"该项目在报表中的行次或栏次。 取数说明：原始报表的当前业务行的行次／栏次列。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位；序号。 代码：仅本表记录序号／原表局部行次，不是跨表统一业务代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"该项目在报表中的行次或栏次。","sourceRule":"原始报表的当前业务行的行次／栏次列。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位；序号。","codeRule":"仅本表记录序号／原表局部行次，不是跨表统一业务代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始报表的当前业务行的行次／栏次列。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyIncomeYearListDtoPageResult:8","datasetId":"compatible-tax:taxCompanyIncomeYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIncomeYearListDtoPageResult","datasetName":"企业所得税-年报","path":"taxCompanyIncomeYearListDtoPageResult[].columnSequence","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"1","exampleSource":"real-redacted"},{"field":"projectNameCode","name":"项目代码","type":"string","emptyValue":"","description":"报表项目对应的代码。 取数说明：将原表 projectName 与已登记项目字典作去空白等标准化后的名称匹配。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：只有唯一匹配代码时返回；无匹配或匹配多码返回 \"\"。不是原表行次，也不按行号拼造。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"报表项目对应的代码。","sourceRule":"将原表 projectName 与已登记项目字典作去空白等标准化后的名称匹配。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"只有唯一匹配代码时返回；无匹配或匹配多码返回 \"\"。不是原表行次，也不按行号拼造。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"将原表 projectName 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"该年度的纳税信用评分。","sourceRule":"原始「纳税信用信息／评价分数」。","period":"对应本条记录的评价年度 year；不是采集年度或申报日期。","unit":"分。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「纳税信用信息／评价分数」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyCreditLevelDtoPageResult:0","datasetId":"compatible-tax:taxCompanyCreditLevelDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyCreditLevelDtoPageResult","datasetName":"纳税信用等级","path":"taxCompanyCreditLevelDtoPageResult[].creditPoint","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"93.0","exampleSource":"real-redacted"},{"field":"creditLevel","name":"纳税信用等级","type":"string","emptyValue":"","description":"该年度的纳税信用等级或评价状态。 取数说明：原始「纳税信用信息／税务征信等级」。 期间：同条记录的评价年度 year。 单位：无计量单位。 代码：保留来源原文，包括 A、B、C、D、M 或“不参评”“暂无”“该纳税人还未终审完成”等状态；转换器不把空值当作某个等级，也不限制为这几个枚举。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"该年度的纳税信用等级或评价状态。","sourceRule":"原始「纳税信用信息／税务征信等级」。","period":"同条记录的评价年度 year。","unit":"无计量单位。","codeRule":"保留来源原文，包括 A、B、C、D、M 或“不参评”“暂无”“该纳税人还未终审完成”等状态；转换器不把空值当作某个等级，也不限制为这几个枚举。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「纳税信用信息／税务征信等级」。","mappingStatus":"mapped","dictionaryValues":[{"value":"A","label":"A级"},{"value":"B","label":"B级"},{"value":"C","label":"C级"},{"value":"D","label":"D级"},{"value":"M","label":"M级"},{"value":"不参评","label":"未参加本次评价"},{"value":"暂无","label":"来源尚无等级"},{"value":"该纳税人还未终审完成","label":"评价尚未完成终审"}],"dictionarySource":"兼容接口合同及纳税信用来源字段","dictionaryNote":"A、B、C、D、M 是等级，其余是评价状态；只解释来源结果，不按分数自行定级。来源可能出现其他文字。","dictionaryStatus":"已提供对照","id":"compatible-tax:taxCompanyCreditLevelDtoPageResult:1","datasetId":"compatible-tax:taxCompanyCreditLevelDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyCreditLevelDtoPageResult","datasetName":"纳税信用等级","path":"taxCompanyCreditLevelDtoPageResult[].creditLevel","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"B","exampleSource":"real-redacted"},{"field":"year","name":"评价年度","type":"string","emptyValue":"","description":"这次纳税信用评价对应的年度。 取数说明：原始「纳税信用信息／评价年度」。 期间：原始评价年度文本，通常为年度；不承诺 yyyy-MM-dd HH:mm:ss 日期时间格式。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这次纳税信用评价对应的年度。","sourceRule":"原始「纳税信用信息／评价年度」。","period":"原始评价年度文本，通常为年度；不承诺 yyyy-MM-dd HH:mm:ss 日期时间格式。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「纳税信用信息／评价年度」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyCreditLevelDtoPageResult:2","datasetId":"compatible-tax:taxCompanyCreditLevelDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyCreditLevelDtoPageResult","datasetName":"纳税信用等级","path":"taxCompanyCreditLevelDtoPageResult[].year","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2025","exampleSource":"real-redacted"},{"field":"taxCompanyCreditLevelDetailList","name":"纳税信用指标扣分明细","type":"array","emptyValue":[],"description":"这次纳税信用评价中，各项指标被扣分的明细。 取数说明：原始「纳税信用评价指标扣分记录」中的 JSON 数组；每条对象为一个指标扣分明细。 来源不是对象数组时转换失败；不能从总分反推扣分项目。 期间：同条记录的评价年度 year。 单位：无计量单位。 代码：非代码字段。 空值：未取得来源值返回 []；空值不等于零、否或无此业务。","businessMeaning":"这次纳税信用评价中，各项指标被扣分的明细。","sourceRule":"原始「纳税信用评价指标扣分记录」中的 JSON 数组；每条对象为一个指标扣分明细。 来源不是对象数组时转换失败；不能从总分反推扣分项目。","period":"同条记录的评价年度 year。","unit":"无计量单位。","codeRule":"非代码字段。","emptyRule":"未取得来源值返回 []；空值不等于零、否或无此业务。","source":"原始「纳税信用评价指标扣分记录」中的 JSON 数组；每条对象为一个指标扣分明细。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyCreditLevelDtoPageResult:3","datasetId":"compatible-tax:taxCompanyCreditLevelDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyCreditLevelDtoPageResult","datasetName":"纳税信用等级","path":"taxCompanyCreditLevelDtoPageResult[].taxCompanyCreditLevelDetailList","constraint":"未取得来源值返回 []；空值不等于零、否或无此业务。","example":[{"targetName":"未在规定时限内向主管税务机关报告开立（变更）账号的","targetCode":"010505","targetDeduction":"5分","taxpayerId":"91**************2W"},{"targetName":"纳税缴费信用修复加分","targetCode":"100205","targetDeduction":"修复加分","taxpayerId":"91**************2W"},{"targetName":"未按规定期限办理纳税缴费申报（按月计算）","targetCode":"010101","targetDeduction":"5分","taxpayerId":"91**************2W"},{"targetName":"提升当年度起评分","targetCode":"100204","targetDeduction":"调整起评分","taxpayerId":"91**************2W"},{"targetName":"自经营主体向税务机关办理纳税申报之日起不足3年的","targetCode":"010105","targetDeduction":"不予评A","taxpayerId":"91**************2W"}],"exampleSource":"real-redacted"},{"field":"taxCompanyCreditLevelDetailList[].targetName","name":"指标名称","type":"string","emptyValue":"","description":"此次扣分涉及的评价指标名称。 取数说明：原始扣分记录 JSON 数组中每个对象的 targetName。 期间：与父记录的评价年度 year 一致。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"此次扣分涉及的评价指标名称。","sourceRule":"原始扣分记录 JSON 数组中每个对象的 targetName。","period":"与父记录的评价年度 year 一致。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始扣分记录 JSON 数组中每个对象的 targetName。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyCreditLevelDtoPageResult:4","datasetId":"compatible-tax:taxCompanyCreditLevelDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyCreditLevelDtoPageResult","datasetName":"纳税信用等级","path":"taxCompanyCreditLevelDtoPageResult[].taxCompanyCreditLevelDetailList[].targetName","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"未在规定时限内向主管税务机关报告开立（变更）账号的","exampleSource":"real-redacted"},{"field":"taxCompanyCreditLevelDetailList[].targetCode","name":"指标代码","type":"string","emptyValue":"","description":"此次扣分涉及的评价指标代码。 取数说明：原始扣分记录 JSON 数组中每个对象的 targetCode。 期间：与父记录的评价年度 year 一致。 单位：无计量单位。 代码：保留来源代码，不擅自补零或转换；当前未登记可靠的完整代码对照，以来源系统同版本字典为准。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"此次扣分涉及的评价指标代码。","sourceRule":"原始扣分记录 JSON 数组中每个对象的 targetCode。","period":"与父记录的评价年度 year 一致。","unit":"无计量单位。","codeRule":"保留来源代码，不擅自补零或转换；当前未登记可靠的完整代码对照，以来源系统同版本字典为准。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始扣分记录 JSON 数组中每个对象的 targetCode。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"来源对照待补齐","dictionaryNote":"保留来源代码或文字。目前未取得适用于该来源版本的完整对照；请结合原记录名称核对，不能据此推断未知代码。","id":"compatible-tax:taxCompanyCreditLevelDtoPageResult:5","datasetId":"compatible-tax:taxCompanyCreditLevelDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyCreditLevelDtoPageResult","datasetName":"纳税信用等级","path":"taxCompanyCreditLevelDtoPageResult[].taxCompanyCreditLevelDetailList[].targetCode","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"010505","exampleSource":"real-redacted"},{"field":"taxCompanyCreditLevelDetailList[].targetDeduction","name":"指标扣分","type":"string","emptyValue":"","description":"这项评价指标被扣除的分数。 取数说明：原始扣分记录 JSON 数组中每个对象的 targetDeduction。 期间：与父记录的评价年度 year 一致。 单位：分。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这项评价指标被扣除的分数。","sourceRule":"原始扣分记录 JSON 数组中每个对象的 targetDeduction。","period":"与父记录的评价年度 year 一致。","unit":"分。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始扣分记录 JSON 数组中每个对象的 targetDeduction。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyCreditLevelDtoPageResult:6","datasetId":"compatible-tax:taxCompanyCreditLevelDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyCreditLevelDtoPageResult","datasetName":"纳税信用等级","path":"taxCompanyCreditLevelDtoPageResult[].taxCompanyCreditLevelDetailList[].targetDeduction","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"5分","exampleSource":"real-redacted"},{"field":"taxCompanyCreditLevelDetailList[].taxpayerId","name":"纳税人识别号","type":"string","emptyValue":"","description":"被评价企业的纳税人识别号。 取数说明：复制父记录已经核对的纳税人识别号，不使用扣分对象中未经核对的税号。 期间：与父记录的评价年度 year 一致。 单位：无计量单位。 代码：业务标识，不是枚举；按原字符保留，不转数值计算。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"被评价企业的纳税人识别号。","sourceRule":"复制父记录已经核对的纳税人识别号，不使用扣分对象中未经核对的税号。","period":"与父记录的评价年度 year 一致。","unit":"无计量单位。","codeRule":"业务标识，不是枚举；按原字符保留，不转数值计算。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"复制父记录已经核对的纳税人识别号，不使用扣分对象中未经核对的税号。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyCreditLevelDtoPageResult:7","datasetId":"compatible-tax:taxCompanyCreditLevelDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyCreditLevelDtoPageResult","datasetName":"纳税信用等级","path":"taxCompanyCreditLevelDtoPageResult[].taxCompanyCreditLevelDetailList[].taxpayerId","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"91**************2W","exampleSource":"real-redacted"},{"field":"taxpayerId","name":"纳税人识别号","type":"string","emptyValue":"","description":"企业的纳税人识别号。 取数说明：优先读取同一业务行「纳税人识别号／RAW.nsrsbh」，否则使用原始基本信息的税号；与授权企业身份核对，不凭空使用订单号替代。 期间：同条记录的评价年度 year。 单位：无计量单位。 代码：业务标识，不是枚举；按原字符保留，不转数值计算。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"企业的纳税人识别号。","sourceRule":"优先读取同一业务行「纳税人识别号／RAW.nsrsbh」，否则使用原始基本信息的税号；与授权企业身份核对，不凭空使用订单号替代。","period":"同条记录的评价年度 year。","unit":"无计量单位。","codeRule":"业务标识，不是枚举；按原字符保留，不转数值计算。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"优先读取同一业务行「纳税人识别号／RAW.nsrsbh」，否则使用原始基本信息的税号；与授权企业身份核对，不凭空使用订单号替代。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyCreditLevelDtoPageResult:8","datasetId":"compatible-tax:taxCompanyCreditLevelDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyCreditLevelDtoPageResult","datasetName":"纳税信用等级","path":"taxCompanyCreditLevelDtoPageResult[].taxpayerId","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"91**************2W","exampleSource":"real-redacted"},{"field":"beginDate","name":"所属期起","type":"string","emptyValue":"","description":"这笔欠税对应的税款所属期开始日期。 取数说明：原始业务行或原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这笔欠税对应的税款所属期开始日期。","sourceRule":"原始业务行或原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始业务行或原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatArrearsListDtoPageResult:0","datasetId":"compatible-tax:taxCompanyVatArrearsListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatArrearsListDtoPageResult","datasetName":"欠税信息表","path":"taxCompanyVatArrearsListDtoPageResult[].beginDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-07-01 00:00:00","exampleSource":"real-redacted"},{"field":"bureau","name":"主管税务机关","type":"string","emptyValue":"","description":"负责该企业税务管理的税务机关。 取数说明：原始「基本信息／主管税务机关」，作为本批次公共信息。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"负责该企业税务管理的税务机关。","sourceRule":"原始「基本信息／主管税务机关」，作为本批次公共信息。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「基本信息／主管税务机关」，作为本批次公共信息。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"直接读取名称","dictionaryNote":"本字段返回税务机关名称。需查询机关代码时，可查看企业信息的主管税务机关科所分局代码字典；机构调整以原记录为准。","id":"compatible-tax:taxCompanyVatArrearsListDtoPageResult:1","datasetId":"compatible-tax:taxCompanyVatArrearsListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatArrearsListDtoPageResult","datasetName":"欠税信息表","path":"taxCompanyVatArrearsListDtoPageResult[].bureau","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"锦江区税务局","exampleSource":"real-redacted"},{"field":"collectionItems","name":"征收品目","type":"string","emptyValue":"","description":"征税项目下的具体品目。 取数说明：原始「欠税信息」同一记录的 「征收品目」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"征税项目下的具体品目。","sourceRule":"原始「欠税信息」同一记录的 「征收品目」，按列名先后取首个有值来源。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「欠税信息」同一记录的 「征收品目」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"按来源文字读取","dictionaryNote":"本字段沿用来源文字；来源没有统一的固定选项表，不能跨地区、跨年度套用代码。","id":"compatible-tax:taxCompanyVatArrearsListDtoPageResult:2","datasetId":"compatible-tax:taxCompanyVatArrearsListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatArrearsListDtoPageResult","datasetName":"欠税信息表","path":"taxCompanyVatArrearsListDtoPageResult[].collectionItems","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"技术合同","exampleSource":"real-redacted"},{"field":"declarationDate","name":"申报日期","type":"string","emptyValue":"","description":"本次申报的提交日期。 取数说明：原始「欠税信息」同一记录的 「申报日期」，按列名先后取首个有值来源。 期间：实际申报日期，不是税款所属期；保留来源格式。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本次申报的提交日期。","sourceRule":"原始「欠税信息」同一记录的 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期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这笔欠税对应的税款所属期结束日期。","sourceRule":"原始业务行或原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始业务行或原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatArrearsListDtoPageResult:4","datasetId":"compatible-tax:taxCompanyVatArrearsListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatArrearsListDtoPageResult","datasetName":"欠税信息表","path":"taxCompanyVatArrearsListDtoPageResult[].endDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-09-30 00:00:00","exampleSource":"real-redacted"},{"field":"levyProjectName","name":"征收项目","type":"string","emptyValue":"","description":"这笔欠税涉及的征收项目或税种。 取数说明：原始「欠税信息」同一记录的 「征收项目」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这笔欠税涉及的征收项目或税种。","sourceRule":"原始「欠税信息」同一记录的 「征收项目」，按列名先后取首个有值来源。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「欠税信息」同一记录的 「征收项目」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"按来源文字读取","dictionaryNote":"本字段沿用来源文字；来源没有统一的固定选项表，不能跨地区、跨年度套用代码。","id":"compatible-tax:taxCompanyVatArrearsListDtoPageResult:5","datasetId":"compatible-tax:taxCompanyVatArrearsListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatArrearsListDtoPageResult","datasetName":"欠税信息表","path":"taxCompanyVatArrearsListDtoPageResult[].levyProjectName","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"印花税","exampleSource":"real-redacted"},{"field":"paymentLimitDate","name":"缴款期限","type":"string","emptyValue":"","description":"这笔税款规定应当缴纳的截止日期。 取数说明：原始「欠税信息」同一记录的 「缴款期限」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这笔税款规定应当缴纳的截止日期。","sourceRule":"原始「欠税信息」同一记录的 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beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"欠税记录列明的具体项目名称。","sourceRule":"原始「欠税信息／项目名称」；该列有值时直接读取。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「欠税信息／项目名称」；该列有值时直接读取。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatArrearsListDtoPageResult:7","datasetId":"compatible-tax:taxCompanyVatArrearsListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatArrearsListDtoPageResult","datasetName":"欠税信息表","path":"taxCompanyVatArrearsListDtoPageResult[].projectName","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"","exampleSource":"real-redacted"},{"field":"supplementTaxAmount","name":"欠缴金额","type":"string","emptyValue":"","description":"这条欠税记录列明的尚未缴纳金额。 取数说明：原始「欠税信息／欠缴金额」；不由应缴减实缴计算。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这条欠税记录列明的尚未缴纳金额。","sourceRule":"原始「欠税信息／欠缴金额」；不由应缴减实缴计算。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「欠税信息／欠缴金额」；不由应缴减实缴计算。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatArrearsListDtoPageResult:8","datasetId":"compatible-tax:taxCompanyVatArrearsListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatArrearsListDtoPageResult","datasetName":"欠税信息表","path":"taxCompanyVatArrearsListDtoPageResult[].supplementTaxAmount","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"630.73","exampleSource":"real-redacted"},{"field":"taxPaid","name":"已缴税额","type":"string","emptyValue":"","description":"这条欠税记录列明的已缴税额。 取数说明：原始「欠税信息」同一记录的 「已缴税额」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","exampleSource":"unavailable"},{"field":"taxStatus","name":"税款状态","type":"string","emptyValue":"","description":"税款的缴纳状态。 取数说明：原始「欠税信息」同一记录的 「税款状态」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"税款的缴纳状态。","sourceRule":"原始「欠税信息」同一记录的 「税款状态」，按列名先后取首个有值来源。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「欠税信息」同一记录的 「税款状态」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"按来源文字读取","dictionaryNote":"本字段沿用来源文字；来源没有统一的固定选项表，不能跨地区、跨年度套用代码。","id":"compatible-tax:taxCompanyVatArrearsListDtoPageResult:10","datasetId":"compatible-tax:taxCompanyVatArrearsListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"91**************2W","exampleSource":"real-redacted"},{"field":"bghnr","name":"变更后内容","type":"string","emptyValue":"","description":"这项登记信息变更后的内容。 取数说明：原始「企业变更」同一记录的 「变更后内容」，按列名先后取首个有值来源。 期间：对应本条企业变更事件，以 bgrq 变更日期定位；该数组没有统一税款所属期。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这项登记信息变更后的内容。","sourceRule":"原始「企业变更」同一记录的 「变更后内容」，按列名先后取首个有值来源。","period":"对应本条企业变更事件，以 bgrq 变更日期定位；该数组没有统一税款所属期。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「企业变更」同一记录的 「变更后内容」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyEnterpriseChangeDtoPageResult:0","datasetId":"compatible-tax:taxCompanyEnterpriseChangeDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"优先读取同一业务行「纳税人识别号／RAW.nsrsbh」，否则使用原始基本信息的税号；与授权企业身份核对，不凭空使用订单号替代。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyEnterpriseChangeDtoPageResult:1","datasetId":"compatible-tax:taxCompanyEnterpriseChangeDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyEnterpriseChangeDtoPageResult","datasetName":"企业变更信息","path":"taxCompanyEnterpriseChangeDtoPageResult[].nsrsbh","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","exampleSource":"unavailable"},{"field":"bgqnr","name":"变更前内容","type":"string","emptyValue":"","description":"这项登记信息变更前的内容。 取数说明：原始「企业变更」同一记录的 「变更前内容」，按列名先后取首个有值来源。 期间：对应本条企业变更事件，以 bgrq 变更日期定位；该数组没有统一税款所属期。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceProfitMonthListDtoPageResult:2","datasetId":"compatible-tax:taxCompanyFinanceProfitMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceProfitMonthListDtoPageResult","datasetName":"利润表-月季报","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].endDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-06-30","exampleSource":"real-redacted"},{"field":"levyProjectName","name":"征收项目或报表名称","type":"string","emptyValue":"","description":"这条记录涉及的税种或申报报表名称。 取数说明：原表元信息的「征收项目／申报表单名称／RAW.yzpzzlMc」。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"财务报表报送与信息采集（企业会计准则一般企业）","exampleSource":"real-redacted"},{"field":"reportType","name":"会计制度及报表期间类型","type":"integer | null","emptyValue":null,"description":"财务报表采用的会计制度及年报、月季报类别。 取数说明：根据原始报表名称中的会计制度／准则和所属期区分。起止日为 1 月 1 日至 12 月 31 日时按年度，其余按月季报。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：1＝企业会计制度月季报；2＝企业会计制度年报；3＝企业会计准则月季报；4＝企业会计准则年报；5＝小企业会计准则月季报；6＝小企业会计准则年报。未识别制度时为 null；代码不单独区分月报与季报。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"财务报表采用的会计制度及年报、月季报类别。","sourceRule":"根据原始报表名称中的会计制度／准则和所属期区分。起止日为 1 月 1 日至 12 月 31 日时按年度，其余按月季报。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"1＝企业会计制度月季报；2＝企业会计制度年报；3＝企业会计准则月季报；4＝企业会计准则年报；5＝小企业会计准则月季报；6＝小企业会计准则年报。未识别制度时为 null；代码不单独区分月报与季报。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"根据原始报表名称中的会计制度／准则和所属期区分。起止日为 1 月 1 日至 12 月 31 日时按年度，其余按月季报。","mappingStatus":"mapped","dictionaryValues":[{"value":1,"label":"企业会计制度月季报"},{"value":2,"label":"企业会计制度年报"},{"value":3,"label":"企业会计准则月季报"},{"value":4,"label":"企业会计准则年报"},{"value":5,"label":"小企业会计准则月季报"},{"value":6,"label":"小企业会计准则年报"}],"dictionarySource":"兼容转换规则／平台对应来源码表","dictionaryNote":"仅解释本字段已收录的值；不跨表套用，不自动替换接口值。","dictionaryStatus":"已提供对照","id":"compatible-tax:taxCompanyFinanceProfitMonthListDtoPageResult:4","datasetId":"compatible-tax:taxCompanyFinanceProfitMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceProfitMonthListDtoPageResult","datasetName":"利润表-月季报","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].reportType","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":3,"exampleSource":"real-redacted"},{"field":"beginDate","name":"所属期起","type":"string","emptyValue":"","description":"本条记录所属期间的开始日期。 取数说明：原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本条记录所属期间的开始日期。","sourceRule":"原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceProfitMonthListDtoPageResult:5","datasetId":"compatible-tax:taxCompanyFinanceProfitMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceProfitMonthListDtoPageResult","datasetName":"利润表-月季报","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].beginDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-04-01","exampleSource":"real-redacted"},{"field":"sequence","name":"记录序号","type":"integer | null","emptyValue":null,"description":"这条记录在当前列表中的排列序号。 取数说明：在本数据数组中按输出顺序从 1 递增生成，不是原表行次。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位；序号。 代码：仅本表记录序号／原表局部行次，不是跨表统一业务代码。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"这条记录在当前列表中的排列序号。","sourceRule":"在本数据数组中按输出顺序从 1 递增生成，不是原表行次。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位；序号。","codeRule":"仅本表记录序号／原表局部行次，不是跨表统一业务代码。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"在本数据数组中按输出顺序从 1 递增生成，不是原表行次。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceProfitMonthListDtoPageResult:6","datasetId":"compatible-tax:taxCompanyFinanceProfitMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceProfitMonthListDtoPageResult","datasetName":"利润表-月季报","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].sequence","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":1,"exampleSource":"real-redacted"},{"field":"columnSequence","name":"原表行次","type":"string","emptyValue":"","description":"该项目在报表中的行次或栏次。 取数说明：原始报表的当前业务行的行次／栏次列。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位；序号。 代码：仅本表记录序号／原表局部行次，不是跨表统一业务代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"该项目在报表中的行次或栏次。","sourceRule":"原始报表的当前业务行的行次／栏次列。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位；序号。","codeRule":"仅本表记录序号／原表局部行次，不是跨表统一业务代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始报表的当前业务行的行次／栏次列。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceProfitMonthListDtoPageResult:7","datasetId":"compatible-tax:taxCompanyFinanceProfitMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceProfitMonthListDtoPageResult","datasetName":"利润表-月季报","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].columnSequence","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"1","exampleSource":"real-redacted"},{"field":"currentYearAccumulativeAmount","name":"本年累计金额","type":"number | null","emptyValue":null,"description":"该利润表项目从本年年初到报表期末的累计金额；年报中为本年度金额。 取数说明：原始利润表当前项目的「本年累计／本年金额」列。 期间：本年年初至报表期末的累计；年度表为本年度金额。 单位：原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。 代码：非代码字段。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「基本信息／纳税人名称」；公司信息仅为本次基本信息快照。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyInfoDtoPageResult:1","datasetId":"compatible-tax:taxCompanyInfoDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyInfoDtoPageResult","datasetName":"公司信息","path":"taxCompanyInfoDtoPageResult[].name","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"四川***有限公司","exampleSource":"real-redacted"},{"field":"bureau","name":"主管税务机关","type":"string","emptyValue":"","description":"负责该企业税务管理的税务机关。 取数说明：原始「基本信息／主管税务机关」，作为本批次公共信息。 期间：本次采集的登记快照，不是报表发生额。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 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保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。 期间：不适用：当前无业务取值。 单位：不适用。 代码：当前无代码取值。 空值：当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","businessMeaning":"本次授权对应的批次编号。","sourceRule":"当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。","period":"不适用：当前无业务取值。","unit":"不适用。","codeRule":"当前无代码取值。","emptyRule":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","source":"当前兼容转换器没有为此字段配置取值来源。","mappingStatus":"unmapped","dictionaryValues":null,"dictionaryStatus":"当前无业务取值","dictionaryNote":"保留接口字段，当前没有可查的业务代码。","id":"compatible-tax:taxCompanyInfoDtoPageResult:3","datasetId":"compatible-tax:taxCompanyInfoDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyInfoDtoPageResult","datasetName":"公司信息","path":"taxCompanyInfoDtoPageResult[].taxNo","constraint":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","exampleSource":"unavailable"},{"field":"taxpayerId","name":"纳税人识别号","type":"string","emptyValue":"","description":"企业的纳税人识别号。 取数说明：原始「基本信息／统一社会信用代码（纳税人识别号）」；与授权企业身份核对后作为本批次公共税号。 期间：本次采集的登记快照，不是报表发生额。 单位：无计量单位。 代码：业务标识，不是枚举；按原字符保留，不转数值计算。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"企业的纳税人识别号。","sourceRule":"原始「基本信息／统一社会信用代码（纳税人识别号）」；与授权企业身份核对后作为本批次公共税号。","period":"本次采集的登记快照，不是报表发生额。","unit":"无计量单位。","codeRule":"业务标识，不是枚举；按原字符保留，不转数值计算。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「基本信息／统一社会信用代码（纳税人识别号）」；与授权企业身份核对后作为本批次公共税号。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyInfoDtoPageResult:4","datasetId":"compatible-tax:taxCompanyInfoDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyInfoDtoPageResult","datasetName":"公司信息","path":"taxCompanyInfoDtoPageResult[].taxpayerId","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"91**************2W","exampleSource":"real-redacted"},{"field":"declarationId","name":"申报流水号","type":"string","emptyValue":"","description":"这次社保申报的业务编号。","businessMeaning":"这次社保申报的业务编号。","source":"原始「社保申报表」同一记录的「申报流水号」。","sourceRule":"原始「社保申报表」同一记录的「申报流水号」。","mappingStatus":"mapped","dictionaryStatus":"无需字典","dictionaryValues":[],"period":"本条记录的费款所属期。","unit":"保持来源计量口径。","codeRule":"保留来源文字。","emptyRule":"无来源值时返回空字符串。","dictionaryNote":"按原始申报记录读取。","id":"compatible-tax:taxSocialSecurityDtoPageResult:0","datasetId":"compatible-tax:taxSocialSecurityDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 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税务","datasetCode":"taxSocialSecurityDtoPageResult","datasetName":"社保申报表","path":"taxSocialSecurityDtoPageResult[].collectionItemsName","constraint":"无来源值时返回空字符串。","example":"基本养老保险(单位缴纳)","exampleSource":"real-redacted"},{"field":"paymentPeopleNumber","name":"缴费人数","type":"string","emptyValue":"","description":"该缴费项目申报的参保人数。","businessMeaning":"该缴费项目申报的参保人数。","source":"原始「社保申报表」同一记录的「缴费人数」。","sourceRule":"原始「社保申报表」同一记录的「缴费人数」。","mappingStatus":"mapped","dictionaryStatus":"无需字典","dictionaryValues":[],"period":"本条记录的费款所属期。","unit":"保持来源计量口径。","codeRule":"保留来源文字。","emptyRule":"无来源值时返回空字符串。","dictionaryNote":"按原始申报记录读取。","id":"compatible-tax:taxSocialSecurityDtoPageResult:7","datasetId":"compatible-tax:taxSocialSecurityDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxSocialSecurityDtoPageResult","datasetName":"社保申报表","path":"taxSocialSecurityDtoPageResult[].paymentPeopleNumber","constraint":"无来源值时返回空字符串。","example":"7","exampleSource":"real-redacted"},{"field":"paymentBase","name":"缴费基数","type":"string","emptyValue":"","description":"用于计算该项目应缴费用的金额。","businessMeaning":"用于计算该项目应缴费用的金额。","source":"原始「社保申报表」同一记录的「缴费基数」。","sourceRule":"原始「社保申报表」同一记录的「缴费基数」。","mappingStatus":"mapped","dictionaryStatus":"无需字典","dictionaryValues":[],"period":"本条记录的费款所属期。","unit":"保持来源计量口径。","codeRule":"保留来源文字。","emptyRule":"无来源值时返回空字符串。","dictionaryNote":"按原始申报记录读取。","id":"compatible-tax:taxSocialSecurityDtoPageResult:8","datasetId":"compatible-tax:taxSocialSecurityDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 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beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：业务标识，不是枚举；按原字符保留，不转数值计算。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"企业的纳税人识别号。","sourceRule":"优先读取同一业务行「纳税人识别号／RAW.nsrsbh」，否则使用原始基本信息的税号；与授权企业身份核对，不凭空使用订单号替代。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"业务标识，不是枚举；按原字符保留，不转数值计算。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"优先读取同一业务行「纳税人识别号／RAW.nsrsbh」，否则使用原始基本信息的税号；与授权企业身份核对，不凭空使用订单号替代。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyDeclareChangeVOPageResult:15","datasetId":"compatible-tax:taxCompanyDeclareChangeVOPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyDeclareChangeVOPageResult","datasetName":"纳税-申报更正表","path":"taxCompanyDeclareChangeVOPageResult[].taxpayerId","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","exampleSource":"unavailable"},{"field":"voucherId","name":"凭证序号","type":"string","emptyValue":"","description":"这份申报对应的凭证序号。 取数说明：原始「申报更正候选申报列表／申报更正信息」的 「凭证序号」／「RAW.pzxh」。 期间：对应原申报的所属期；不是最新操作日期所属期。 单位：无计量单位。 代码：业务标识，不是枚举；按原字符保留，不转数值计算。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这份申报对应的凭证序号。","sourceRule":"原始「申报更正候选申报列表／申报更正信息」的 「凭证序号」／「RAW.pzxh」。","period":"对应原申报的所属期；不是最新操作日期所属期。","unit":"无计量单位。","codeRule":"业务标识，不是枚举；按原字符保留，不转数值计算。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「申报更正候选申报列表／申报更正信息」的 「凭证序号」／「RAW.pzxh」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyDeclareChangeVOPageResult:16","datasetId":"compatible-tax:taxCompanyDeclareChangeVOPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyDeclareChangeVOPageResult","datasetName":"纳税-申报更正表","path":"taxCompanyDeclareChangeVOPageResult[].voucherId","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","exampleSource":"unavailable"},{"field":"declarationDate","name":"申报日期","type":"string","emptyValue":"","description":"本次申报的提交日期。 取数说明：原表元信息的「申报日期／RAW.nssbrq」。 期间：实际申报日期，不是税款所属期；保留来源格式。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本次申报的提交日期。","sourceRule":"原表元信息的「申报日期／RAW.nssbrq」。","period":"实际申报日期，不是税款所属期；保留来源格式。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「申报日期／RAW.nssbrq」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult:0","datasetId":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"资产负债表","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].declarationDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-4-20","exampleSource":"real-redacted"},{"field":"endDate","name":"所属期止","type":"string","emptyValue":"","description":"本条记录所属期间的结束日期。 取数说明：原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本条记录所属期间的结束日期。","sourceRule":"原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult:1","datasetId":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"资产负债表","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].endDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-03-31","exampleSource":"real-redacted"},{"field":"levyProjectName","name":"征收项目或报表名称","type":"string","emptyValue":"","description":"这条记录涉及的税种或申报报表名称。 取数说明：原表元信息的「征收项目／申报表单名称／RAW.yzpzzlMc」。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这条记录涉及的税种或申报报表名称。","sourceRule":"原表元信息的「征收项目／申报表单名称／RAW.yzpzzlMc」。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「征收项目／申报表单名称／RAW.yzpzzlMc」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"按来源文字读取","dictionaryNote":"本字段沿用来源文字；来源没有统一的固定选项表，不能跨地区、跨年度套用代码。","id":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult:2","datasetId":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"资产负债表","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].levyProjectName","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"财务报表报送与信息采集（企业会计准则一般企业）","exampleSource":"real-redacted"},{"field":"projectType","name":"项目类型","type":"string","emptyValue":"","description":"申报项目的分类。 取数说明：当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。 期间：不适用：当前无业务取值。 单位：不适用。 代码：当前无代码取值。 空值：当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","businessMeaning":"申报项目的分类。","sourceRule":"当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。","period":"不适用：当前无业务取值。","unit":"不适用。","codeRule":"当前无代码取值。","emptyRule":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","source":"当前兼容转换器没有为此字段配置取值来源。","mappingStatus":"unmapped","dictionaryValues":null,"dictionaryStatus":"当前无业务取值","dictionaryNote":"保留接口字段，当前没有可查的业务代码。","id":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult:3","datasetId":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"资产负债表","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].projectType","constraint":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","example":"","exampleSource":"real-redacted"},{"field":"endingBalance","name":"期末余额","type":"number | null","emptyValue":null,"description":"该资产、负债或所有者权益项目在报表期末的余额。 取数说明：原始资产负债表当前项目的「期末」或「年末」列；「上年年末」属于期初比较列。 期间：本报表所属期末时点。 单位：原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。 代码：非代码字段。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"该资产、负债或所有者权益项目在报表期末的余额。","sourceRule":"原始资产负债表当前项目的「期末」或「年末」列；「上年年末」属于期初比较列。","period":"本报表所属期末时点。","unit":"原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。","codeRule":"非代码字段。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"原始资产负债表当前项目的「期末」或「年末」列；「上年年末」属于期初比较列。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult:4","datasetId":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"资产负债表","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].endingBalance","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":94388540.65,"exampleSource":"real-redacted"},{"field":"type","name":"资产负债表分区代码","type":"integer | null","emptyValue":null,"description":"说明这一行属于资产，还是负债及所有者权益。 取数说明：按原表左右两侧资产／负债及所有者权益区域识别。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：1＝资产；2＝负债及所有者权益。月季报为数值，年报为字符串，按本字段 JSON 类型读取。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"说明这一行属于资产，还是负债及所有者权益。","sourceRule":"按原表左右两侧资产／负债及所有者权益区域识别。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"1＝资产；2＝负债及所有者权益。月季报为数值，年报为字符串，按本字段 JSON 类型读取。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"按原表左右两侧资产／负债及所有者权益区域识别。","mappingStatus":"mapped","dictionaryValues":[{"value":"1","label":"资产"},{"value":"2","label":"负债及所有者权益"}],"dictionarySource":"兼容转换规则／平台对应来源码表","dictionaryNote":"仅解释本字段已收录的值；不跨表套用，不自动替换接口值。","dictionaryStatus":"已提供对照","id":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult:5","datasetId":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"资产负债表","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].type","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":1,"exampleSource":"real-redacted"},{"field":"reportType","name":"会计制度及报表期间类型","type":"integer | null","emptyValue":null,"description":"财务报表采用的会计制度及年报、月季报类别。 取数说明：根据原始报表名称中的会计制度／准则和所属期区分。起止日为 1 月 1 日至 12 月 31 日时按年度，其余按月季报。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：1＝企业会计制度月季报；2＝企业会计制度年报；3＝企业会计准则月季报；4＝企业会计准则年报；5＝小企业会计准则月季报；6＝小企业会计准则年报。未识别制度时为 null；代码不单独区分月报与季报。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"财务报表采用的会计制度及年报、月季报类别。","sourceRule":"根据原始报表名称中的会计制度／准则和所属期区分。起止日为 1 月 1 日至 12 月 31 日时按年度，其余按月季报。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"1＝企业会计制度月季报；2＝企业会计制度年报；3＝企业会计准则月季报；4＝企业会计准则年报；5＝小企业会计准则月季报；6＝小企业会计准则年报。未识别制度时为 null；代码不单独区分月报与季报。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"根据原始报表名称中的会计制度／准则和所属期区分。起止日为 1 月 1 日至 12 月 31 日时按年度，其余按月季报。","mappingStatus":"mapped","dictionaryValues":[{"value":1,"label":"企业会计制度月季报"},{"value":2,"label":"企业会计制度年报"},{"value":3,"label":"企业会计准则月季报"},{"value":4,"label":"企业会计准则年报"},{"value":5,"label":"小企业会计准则月季报"},{"value":6,"label":"小企业会计准则年报"}],"dictionarySource":"兼容转换规则／平台对应来源码表","dictionaryNote":"仅解释本字段已收录的值；不跨表套用，不自动替换接口值。","dictionaryStatus":"已提供对照","id":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult:6","datasetId":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"资产负债表","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].reportType","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":3,"exampleSource":"real-redacted"},{"field":"beginDate","name":"所属期起","type":"string","emptyValue":"","description":"本条记录所属期间的开始日期。 取数说明：原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本条记录所属期间的开始日期。","sourceRule":"原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult:7","datasetId":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"资产负债表","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].beginDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-01-01","exampleSource":"real-redacted"},{"field":"sequence","name":"记录序号","type":"integer | null","emptyValue":null,"description":"这条记录在当前列表中的排列序号。 取数说明：在本数据数组中按输出顺序从 1 递增生成，不是原表行次。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位；序号。 代码：仅本表记录序号／原表局部行次，不是跨表统一业务代码。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"这条记录在当前列表中的排列序号。","sourceRule":"在本数据数组中按输出顺序从 1 递增生成，不是原表行次。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位；序号。","codeRule":"仅本表记录序号／原表局部行次，不是跨表统一业务代码。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"在本数据数组中按输出顺序从 1 递增生成，不是原表行次。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult:8","datasetId":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"资产负债表","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].sequence","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":1,"exampleSource":"real-redacted"},{"field":"columnSequence","name":"原表行次","type":"string","emptyValue":"","description":"该项目在报表中的行次或栏次。 取数说明：原始报表的当前业务行的行次／栏次列。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位；序号。 代码：仅本表记录序号／原表局部行次，不是跨表统一业务代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"该项目在报表中的行次或栏次。","sourceRule":"原始报表的当前业务行的行次／栏次列。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位；序号。","codeRule":"仅本表记录序号／原表局部行次，不是跨表统一业务代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始报表的当前业务行的行次／栏次列。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult:9","datasetId":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"资产负债表","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].columnSequence","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"1","exampleSource":"real-redacted"},{"field":"initialBalance","name":"期初余额","type":"number | null","emptyValue":null,"description":"该资产、负债或权益项目在原表期初比较时点的余额。 取数说明：原始资产负债表当前项目的「年初」「期初」或「上年年末」列。 期间：以原表列名为准：年初、期初或上年年末；不把所有期初列固定解释为本年度年初。 单位：原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。 代码：非代码字段。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"该资产、负债或权益项目在原表期初比较时点的余额。","sourceRule":"原始资产负债表当前项目的「年初」「期初」或「上年年末」列。","period":"以原表列名为准：年初、期初或上年年末；不把所有期初列固定解释为本年度年初。","unit":"原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。","codeRule":"非代码字段。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"原始资产负债表当前项目的「年初」「期初」或「上年年末」列。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult:10","datasetId":"compatible-tax:taxCompanyFinanceBalanceMonthListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceMonthListDtoPageResult","datasetName":"资产负债表","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].initialBalance","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":16777408.58,"exampleSource":"real-redacted"},{"field":"projectNameCode","name":"项目代码","type":"string","emptyValue":"","description":"报表项目对应的代码。 取数说明：将原表 projectName 与已登记项目字典作去空白等标准化后的名称匹配。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：只有唯一匹配代码时返回；无匹配或匹配多码返回 \"\"。不是原表行次，也不按行号拼造。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"报表项目对应的代码。","sourceRule":"将原表 projectName 与已登记项目字典作去空白等标准化后的名称匹配。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"只有唯一匹配代码时返回；无匹配或匹配多码返回 \"\"。不是原表行次，也不按行号拼造。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"将原表 projectName 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"","exampleSource":"real-redacted"},{"field":"wfwzlxmcL","name":"违法行为名称","type":"null","emptyValue":null,"description":"涉税违法行为的名称。 取数说明：合同把此字段的类型限定为 null，转换器始终输出 null。 期间：不适用。 单位：不适用。 代码：无代码取值。 空值：合同固定 null，不读取来源值。","businessMeaning":"涉税违法行为的名称。","sourceRule":"合同把此字段的类型限定为 null，转换器始终输出 null。","period":"不适用。","unit":"不适用。","codeRule":"无代码取值。","emptyRule":"合同固定 null，不读取来源值。","source":"合同把此字段的类型限定为 null，转换器始终输出 null。","mappingStatus":"fixed-null","dictionaryValues":null,"dictionaryStatus":"当前无业务取值","dictionaryNote":"保留接口字段，当前没有可查的业务代码。","id":"compatible-tax:taxCompanyEnterpriseIllegalDtoPageResult:9","datasetId":"compatible-tax:taxCompanyEnterpriseIllegalDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyEnterpriseIllegalDtoPageResult","datasetName":"企业涉税违法违章信息","path":"taxCompanyEnterpriseIllegalDtoPageResult[].wfwzlxmcL","constraint":"合同固定 null，不读取来源值。","example":null,"exampleSource":"real-redacted"},{"field":"wfwzztmc","name":"处理状态","type":"string","emptyValue":"","description":"这起事项目前的处理状态。 取数说明：原始「违法违章信息查询」同一记录的 「处理状态」／「RAW.clzt」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这起事项目前的处理状态。","sourceRule":"原始「违法违章信息查询」同一记录的 「处理状态」／「RAW.clzt」，按列名先后取首个有值来源。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「违法违章信息查询」同一记录的 「处理状态」／「RAW.clzt」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"按来源文字读取","dictionaryNote":"本字段沿用来源文字；来源没有统一的固定选项表，不能跨地区、跨年度套用代码。","id":"compatible-tax:taxCompanyEnterpriseIllegalDtoPageResult:10","datasetId":"compatible-tax:taxCompanyEnterpriseIllegalDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyEnterpriseIllegalDtoPageResult","datasetName":"企业涉税违法违章信息","path":"taxCompanyEnterpriseIllegalDtoPageResult[].wfwzztmc","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"处理完毕","exampleSource":"real-redacted"},{"field":"wfwzztdm","name":"处理状态代码","type":"string","emptyValue":"","description":"这起事项处理状态对应的代码。 取数说明：原始「违法违章信息查询」同一记录的 「处理状态代码」／「RAW.sswfxwclztDm」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源代码，不擅自补零或转换；当前未登记可靠的完整代码对照，以来源系统同版本字典为准。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这起事项处理状态对应的代码。","sourceRule":"原始「违法违章信息查询」同一记录的 「处理状态代码」／「RAW.sswfxwclztDm」，按列名先后取首个有值来源。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源代码，不擅自补零或转换；当前未登记可靠的完整代码对照，以来源系统同版本字典为准。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「违法违章信息查询」同一记录的 「处理状态代码」／「RAW.sswfxwclztDm」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"来源对照待补齐","dictionaryNote":"保留来源代码或文字。目前未取得适用于该来源版本的完整对照；请结合原记录名称核对，不能据此推断未知代码。","id":"compatible-tax:taxCompanyEnterpriseIllegalDtoPageResult:11","datasetId":"compatible-tax:taxCompanyEnterpriseIllegalDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyEnterpriseIllegalDtoPageResult","datasetName":"企业涉税违法违章信息","path":"taxCompanyEnterpriseIllegalDtoPageResult[].wfwzztdm","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","exampleSource":"unavailable"},{"field":"xgzt","name":"限改状态","type":"string","emptyValue":"","description":"这起事项被要求限期改正后的处理状态。 取数说明：原始「违法违章信息查询」同一记录的 「限改状态」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这起事项被要求限期改正后的处理状态。","sourceRule":"原始「违法违章信息查询」同一记录的 「限改状态」，按列名先后取首个有值来源。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「违法违章信息查询」同一记录的 「限改状态」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"来源对照待补齐","dictionaryNote":"本字段沿用来源文字；来源没有统一的固定选项表，不能跨地区、跨年度套用代码。","id":"compatible-tax:taxCompanyEnterpriseIllegalDtoPageResult:12","datasetId":"compatible-tax:taxCompanyEnterpriseIllegalDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyEnterpriseIllegalDtoPageResult","datasetName":"企业涉税违法违章信息","path":"taxCompanyEnterpriseIllegalDtoPageResult[].xgzt","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","exampleSource":"unavailable"},{"field":"nsrsbh","name":"纳税人识别号","type":"string","emptyValue":"","description":"这条记录所属企业的纳税人识别号。 取数说明：优先读取同一业务行「纳税人识别号／RAW.nsrsbh」，否则使用原始基本信息的税号；与授权企业身份核对，不凭空使用订单号替代。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：业务标识，不是枚举；按原字符保留，不转数值计算。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这条记录所属企业的纳税人识别号。","sourceRule":"优先读取同一业务行「纳税人识别号／RAW.nsrsbh」，否则使用原始基本信息的税号；与授权企业身份核对，不凭空使用订单号替代。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"业务标识，不是枚举；按原字符保留，不转数值计算。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"优先读取同一业务行「纳税人识别号／RAW.nsrsbh」，否则使用原始基本信息的税号；与授权企业身份核对，不凭空使用订单号替代。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyEnterpriseIllegalDtoPageResult:13","datasetId":"compatible-tax:taxCompanyEnterpriseIllegalDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyEnterpriseIllegalDtoPageResult","datasetName":"企业涉税违法违章信息","path":"taxCompanyEnterpriseIllegalDtoPageResult[].nsrsbh","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"91**************2W","exampleSource":"real-redacted"},{"field":"paymentDate","name":"缴款日期","type":"string","emptyValue":"","description":"这笔税款实际缴纳的日期。 取数说明：原始「缴款信息」同一记录的 「缴款日期」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这笔税款实际缴纳的日期。","sourceRule":"原始「缴款信息」同一记录的 「缴款日期」，按列名先后取首个有值来源。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「缴款信息」同一记录的 「缴款日期」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyPaymentListDtoPageResult:0","datasetId":"compatible-tax:taxCompanyPaymentListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyPaymentListDtoPageResult","datasetName":"完税信息表","path":"taxCompanyPaymentListDtoPageResult[].paymentDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-07-10 02:02:52","exampleSource":"real-redacted"},{"field":"beginDate","name":"所属期起","type":"string","emptyValue":"","description":"本条记录所属期间的开始日期。 取数说明：原始业务行或原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本条记录所属期间的开始日期。","sourceRule":"原始业务行或原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始业务行或原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyPaymentListDtoPageResult:1","datasetId":"compatible-tax:taxCompanyPaymentListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyPaymentListDtoPageResult","datasetName":"完税信息表","path":"taxCompanyPaymentListDtoPageResult[].beginDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-04-01 00:00:00","exampleSource":"real-redacted"},{"field":"endDate","name":"所属期止","type":"string","emptyValue":"","description":"本条记录所属期间的结束日期。 取数说明：原始业务行或原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本条记录所属期间的结束日期。","sourceRule":"原始业务行或原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始业务行或原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyPaymentListDtoPageResult:2","datasetId":"compatible-tax:taxCompanyPaymentListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyPaymentListDtoPageResult","datasetName":"完税信息表","path":"taxCompanyPaymentListDtoPageResult[].endDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-06-30 00:00:00","exampleSource":"real-redacted"},{"field":"jkqx","name":"缴款期限","type":"string","emptyValue":"","description":"这笔税款规定应当缴纳的截止日期。 取数说明：原始「缴款信息」同一记录的 「缴款期限」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这笔税款规定应当缴纳的截止日期。","sourceRule":"原始「缴款信息」同一记录的 「缴款期限」，按列名先后取首个有值来源。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「缴款信息」同一记录的 「缴款期限」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyPaymentListDtoPageResult:3","datasetId":"compatible-tax:taxCompanyPaymentListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyPaymentListDtoPageResult","datasetName":"完税信息表","path":"taxCompanyPaymentListDtoPageResult[].jkqx","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","exampleSource":"unavailable"},{"field":"storageTime","name":"入库时间","type":"string","emptyValue":"","description":"这笔税款缴入国库的时间。 取数说明：原始「缴款信息」同一记录的 「入库时间」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这笔税款缴入国库的时间。","sourceRule":"原始「缴款信息」同一记录的 「入库时间」，按列名先后取首个有值来源。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「缴款信息」同一记录的 「入库时间」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyPaymentListDtoPageResult:4","datasetId":"compatible-tax:taxCompanyPaymentListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyPaymentListDtoPageResult","datasetName":"完税信息表","path":"taxCompanyPaymentListDtoPageResult[].storageTime","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","exampleSource":"unavailable"},{"field":"projectName","name":"征收项目","type":"string","emptyValue":"","description":"这笔缴款涉及的征收项目或税种。 取数说明：原始「缴款信息」同一记录的 「征收项目」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这笔缴款涉及的征收项目或税种。","sourceRule":"原始「缴款信息」同一记录的 「征收项目」，按列名先后取首个有值来源。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「缴款信息」同一记录的 「征收项目」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"按来源文字读取","dictionaryNote":"本字段沿用来源文字；来源没有统一的固定选项表，不能跨地区、跨年度套用代码。","id":"compatible-tax:taxCompanyPaymentListDtoPageResult:5","datasetId":"compatible-tax:taxCompanyPaymentListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyPaymentListDtoPageResult","datasetName":"完税信息表","path":"taxCompanyPaymentListDtoPageResult[].projectName","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"印花税","exampleSource":"real-redacted"},{"field":"collectionItems","name":"征收品目","type":"string","emptyValue":"","description":"征税项目下的具体品目。 取数说明：原始「缴款信息」同一记录的 「征收品目」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"征税项目下的具体品目。","sourceRule":"原始「缴款信息」同一记录的 「征收品目」，按列名先后取首个有值来源。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「缴款信息」同一记录的 「征收品目」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"按来源文字读取","dictionaryNote":"本字段沿用来源文字；来源没有统一的固定选项表，不能跨地区、跨年度套用代码。","id":"compatible-tax:taxCompanyPaymentListDtoPageResult:6","datasetId":"compatible-tax:taxCompanyPaymentListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyPaymentListDtoPageResult","datasetName":"完税信息表","path":"taxCompanyPaymentListDtoPageResult[].collectionItems","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"技术合同","exampleSource":"real-redacted"},{"field":"taxType","name":"税款种类","type":"string","emptyValue":"","description":"税款的种类。 取数说明：原始「缴款信息」同一记录的 「税款种类」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"税款的种类。","sourceRule":"原始「缴款信息」同一记录的 「税款种类」，按列名先后取首个有值来源。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「缴款信息」同一记录的 「税款种类」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"按来源文字读取","dictionaryNote":"本字段沿用来源文字；来源没有统一的固定选项表，不能跨地区、跨年度套用代码。","id":"compatible-tax:taxCompanyPaymentListDtoPageResult:7","datasetId":"compatible-tax:taxCompanyPaymentListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyPaymentListDtoPageResult","datasetName":"完税信息表","path":"taxCompanyPaymentListDtoPageResult[].taxType","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"正税","exampleSource":"real-redacted"},{"field":"taxStatus","name":"税款状态","type":"string","emptyValue":"","description":"税款的缴纳状态。 取数说明：原始「缴款信息」同一记录的 「税款状态」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"税款的缴纳状态。","sourceRule":"原始「缴款信息」同一记录的 「税款状态」，按列名先后取首个有值来源。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「缴款信息」同一记录的 「税款状态」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"按来源文字读取","dictionaryNote":"本字段沿用来源文字；来源没有统一的固定选项表，不能跨地区、跨年度套用代码。","id":"compatible-tax:taxCompanyPaymentListDtoPageResult:8","datasetId":"compatible-tax:taxCompanyPaymentListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyPaymentListDtoPageResult","datasetName":"完税信息表","path":"taxCompanyPaymentListDtoPageResult[].taxStatus","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","exampleSource":"unavailable"},{"field":"xssr","name":"销售收入","type":"number | 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这笔税款被标注的业务属性。","sourceRule":"原始「缴款信息」同一记录的 「税款属性」，按列名先后取首个有值来源。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「缴款信息」同一记录的 「税款属性」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyPaymentListDtoPageResult:16","datasetId":"compatible-tax:taxCompanyPaymentListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyPaymentListDtoPageResult","datasetName":"完税信息表","path":"taxCompanyPaymentListDtoPageResult[].taxAttributes","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","exampleSource":"unavailable"},{"field":"extraInfo","name":"备注","type":"string","emptyValue":"","description":"这笔缴款记录附带的备注。 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","exampleSource":"unavailable"},{"field":"declarationDate","name":"申报日期","type":"string","emptyValue":"","description":"本次申报的提交日期。 取数说明：原表元信息的「申报日期／RAW.nssbrq」。 期间：实际申报日期，不是税款所属期；保留来源格式。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本次申报的提交日期。","sourceRule":"原表元信息的「申报日期／RAW.nssbrq」。","period":"实际申报日期，不是税款所属期；保留来源格式。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「申报日期／RAW.nssbrq」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:0","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].declarationDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-10-9","exampleSource":"real-redacted"},{"field":"currentGoods","name":"本期货物及劳务金额","type":"number | null","emptyValue":null,"description":"小规模纳税人申报中，货物及劳务对应的本期数值，指标见本行项目名称，指标见本行项目名称。 取数说明：原始增值税申报表当前项目的「本期数货物／本期货物」列；与 projectName、columnSequence 一起读取。 纳税人类型对应的另一组金额列不填充，返回 null；不能按空值当作零。 期间：小规模纳税人本期；本期起止见 beginDate／endDate，本年累计从年初起。 单位：结合当前项目和原表单位读取；金额列保留原金额单位，不换算。若项目本身为比例或其他指标，不统一当作元。 代码：非代码字段。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"小规模纳税人申报中，货物及劳务对应的本期数值，指标见本行项目名称，指标见本行项目名称。","sourceRule":"原始增值税申报表当前项目的「本期数货物／本期货物」列；与 projectName、columnSequence 一起读取。 纳税人类型对应的另一组金额列不填充，返回 null；不能按空值当作零。","period":"小规模纳税人本期；本期起止见 beginDate／endDate，本年累计从年初起。","unit":"结合当前项目和原表单位读取；金额列保留原金额单位，不换算。若项目本身为比例或其他指标，不统一当作元。","codeRule":"非代码字段。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"原始增值税申报表当前项目的「本期数货物／本期货物」列；与 projectName、columnSequence 一起读取。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:1","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].currentGoods","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":0,"exampleSource":"real-redacted"},{"field":"endDate","name":"所属期止","type":"string","emptyValue":"","description":"本条记录所属期间的结束日期。 取数说明：原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本条记录所属期间的结束日期。","sourceRule":"原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:2","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].endDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-9-30","exampleSource":"real-redacted"},{"field":"levyProjectName","name":"征收项目或报表名称","type":"string","emptyValue":"","description":"这条记录涉及的税种或申报报表名称。 取数说明：原表元信息的「征收项目／申报表单名称／RAW.yzpzzlMc」。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这条记录涉及的税种或申报报表名称。","sourceRule":"原表元信息的「征收项目／申报表单名称／RAW.yzpzzlMc」。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「征收项目／申报表单名称／RAW.yzpzzlMc」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"按来源文字读取","dictionaryNote":"本字段沿用来源文字；来源没有统一的固定选项表，不能跨地区、跨年度套用代码。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:3","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].levyProjectName","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"增值税及附加税费申报表（一般纳税人适用）","exampleSource":"real-redacted"},{"field":"projectType","name":"项目类型","type":"string","emptyValue":"","description":"申报项目的分类。 取数说明：当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。 期间：不适用：当前无业务取值。 单位：不适用。 代码：当前无代码取值。 空值：当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","businessMeaning":"申报项目的分类。","sourceRule":"当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。","period":"不适用：当前无业务取值。","unit":"不适用。","codeRule":"当前无代码取值。","emptyRule":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","source":"当前兼容转换器没有为此字段配置取值来源。","mappingStatus":"unmapped","dictionaryValues":null,"dictionaryStatus":"当前无业务取值","dictionaryNote":"保留接口字段，当前没有可查的业务代码。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:4","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].projectType","constraint":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","example":"","exampleSource":"real-redacted"},{"field":"currentYearAccumulativeService","name":"本年累计服务、不动产和无形资产金额","type":"number | null","emptyValue":null,"description":"小规模纳税人申报中，服务、不动产和无形资产对应的本年累计数值，指标见本行项目名称，指标见本行项目名称。 取数说明：原始增值税申报表当前项目的「本年累计服务」列；与 projectName、columnSequence 一起读取。 纳税人类型对应的另一组金额列不填充，返回 null；不能按空值当作零。 期间：小规模纳税人本年累计；本期起止见 beginDate／endDate，本年累计从年初起。 单位：结合当前项目和原表单位读取；金额列保留原金额单位，不换算。若项目本身为比例或其他指标，不统一当作元。 代码：非代码字段。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"小规模纳税人申报中，服务、不动产和无形资产对应的本年累计数值，指标见本行项目名称，指标见本行项目名称。","sourceRule":"原始增值税申报表当前项目的「本年累计服务」列；与 projectName、columnSequence 一起读取。 纳税人类型对应的另一组金额列不填充，返回 null；不能按空值当作零。","period":"小规模纳税人本年累计；本期起止见 beginDate／endDate，本年累计从年初起。","unit":"结合当前项目和原表单位读取；金额列保留原金额单位，不换算。若项目本身为比例或其他指标，不统一当作元。","codeRule":"非代码字段。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"原始增值税申报表当前项目的「本年累计服务」列；与 projectName、columnSequence 一起读取。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:5","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].currentYearAccumulativeService","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":1043566.32,"exampleSource":"real-redacted"},{"field":"beginDate","name":"所属期起","type":"string","emptyValue":"","description":"本条记录所属期间的开始日期。 取数说明：原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本条记录所属期间的开始日期。","sourceRule":"原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:6","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].beginDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-9-1","exampleSource":"real-redacted"},{"field":"sequence","name":"记录序号","type":"integer | null","emptyValue":null,"description":"这条记录在当前列表中的排列序号。 取数说明：在本数据数组中按输出顺序从 1 递增生成，不是原表行次。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位；序号。 代码：仅本表记录序号／原表局部行次，不是跨表统一业务代码。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"这条记录在当前列表中的排列序号。","sourceRule":"在本数据数组中按输出顺序从 1 递增生成，不是原表行次。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位；序号。","codeRule":"仅本表记录序号／原表局部行次，不是跨表统一业务代码。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"在本数据数组中按输出顺序从 1 递增生成，不是原表行次。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:7","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].sequence","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":1,"exampleSource":"real-redacted"},{"field":"columnSequence","name":"原表行次","type":"string","emptyValue":"","description":"该项目在报表中的行次或栏次。 取数说明：原始报表的当前业务行的行次／栏次列。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位；序号。 代码：仅本表记录序号／原表局部行次，不是跨表统一业务代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"该项目在报表中的行次或栏次。","sourceRule":"原始报表的当前业务行的行次／栏次列。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位；序号。","codeRule":"仅本表记录序号／原表局部行次，不是跨表统一业务代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始报表的当前业务行的行次／栏次列。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:8","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 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beginDate／endDate，本年累计从年初起。","unit":"结合当前项目和原表单位读取；金额列保留原金额单位，不换算。若项目本身为比例或其他指标，不统一当作元。","codeRule":"非代码字段。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"原始增值税申报表当前项目的「即征即退（项目）本年累计」列；与 projectName、columnSequence 一起读取。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:9","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].immediateRetreatYearAccumulativeAmount","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":0,"exampleSource":"real-redacted"},{"field":"taxpayerType","name":"增值税纳税人类型代码","type":"string","emptyValue":"","description":"本次增值税申报的纳税人类型。 取数说明：从原表标题或元信息「企业类型」是否含“小规模”识别；识别到小规模为 1，其余已识别增值税表为 0。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：\"0\"＝一般纳税人，\"1\"＝小规模纳税人；不同于基本信息 taxpayerCode 的 1／2。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本次增值税申报的纳税人类型。","sourceRule":"从原表标题或元信息「企业类型」是否含“小规模”识别；识别到小规模为 1，其余已识别增值税表为 0。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"\"0\"＝一般纳税人，\"1\"＝小规模纳税人；不同于基本信息 taxpayerCode 的 1／2。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"从原表标题或元信息「企业类型」是否含“小规模”识别；识别到小规模为 1，其余已识别增值税表为 0。","mappingStatus":"mapped","dictionaryValues":[{"value":"0","label":"一般纳税人"},{"value":"1","label":"小规模纳税人"}],"dictionarySource":"兼容转换规则／平台对应来源码表","dictionaryNote":"仅解释本字段已收录的值；不跨表套用，不自动替换接口值。","dictionaryStatus":"已提供对照","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:10","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].taxpayerType","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"0","exampleSource":"real-redacted"},{"field":"currentYearAccumulativeGoods","name":"本年累计货物及劳务金额","type":"number | null","emptyValue":null,"description":"小规模纳税人申报中，货物及劳务对应的本年累计数值，指标见本行项目名称，指标见本行项目名称。 取数说明：原始增值税申报表当前项目的「本年累计货物」列；与 projectName、columnSequence 一起读取。 纳税人类型对应的另一组金额列不填充，返回 null；不能按空值当作零。 期间：小规模纳税人本年累计；本期起止见 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单位：结合当前项目和原表单位读取；金额列保留原金额单位，不换算。若项目本身为比例或其他指标，不统一当作元。 代码：非代码字段。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"一般纳税人申报中，一般项目对应的本月或本期数值，指标见本行项目名称，指标见本行项目名称。","sourceRule":"原始增值税申报表当前项目的「一般项目本月／一般项目本期」列；与 projectName、columnSequence 一起读取。 纳税人类型对应的另一组金额列不填充，返回 null；不能按空值当作零。","period":"一般纳税人本月或本期；本期起止见 beginDate／endDate，本年累计从年初起。","unit":"结合当前项目和原表单位读取；金额列保留原金额单位，不换算。若项目本身为比例或其他指标，不统一当作元。","codeRule":"非代码字段。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"原始增值税申报表当前项目的「一般项目本月／一般项目本期」列；与 projectName、columnSequence 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保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。","period":"不适用：当前无业务取值。","unit":"不适用。","codeRule":"当前无代码取值。","emptyRule":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","source":"当前兼容转换器没有为此字段配置取值来源。","mappingStatus":"unmapped","dictionaryValues":null,"dictionaryStatus":"当前无业务取值","dictionaryNote":"保留接口字段，当前没有可查的业务代码。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:13","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].projectNameCode","constraint":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","example":"","exampleSource":"real-redacted"},{"field":"taxNo","name":"兼容批次标识","type":"string","emptyValue":"","description":"本次授权对应的批次编号。 取数说明：当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。 期间：不适用：当前无业务取值。 单位：不适用。 代码：当前无代码取值。 空值：当前固定返回 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0；其他非数值内容导致转换错误，不静默补零。","source":"原始增值税申报表当前项目的「本期数服务／本期服务」列；与 projectName、columnSequence 一起读取。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:16","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].currentService","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":148120.79,"exampleSource":"real-redacted"},{"field":"deadline","name":"申报期限","type":"string","emptyValue":"","description":"本次申报的截止时间。 取数说明：当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。 期间：不适用：当前无业务取值。 单位：不适用。 代码：当前无代码取值。 空值：当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","businessMeaning":"本次申报的截止时间。","sourceRule":"当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。","period":"不适用：当前无业务取值。","unit":"不适用。","codeRule":"当前无代码取值。","emptyRule":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","source":"当前兼容转换器没有为此字段配置取值来源。","mappingStatus":"unmapped","dictionaryValues":null,"dictionaryStatus":"当前无业务取值","dictionaryNote":"保留接口字段，当前没有可查的业务代码。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:17","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].deadline","constraint":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","exampleSource":"unavailable"},{"field":"taxpayerId","name":"纳税人识别号","type":"string","emptyValue":"","description":"企业的纳税人识别号。 取数说明：原始「基本信息／统一社会信用代码（纳税人识别号）」；与授权企业身份核对后作为本批次公共税号。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：业务标识，不是枚举；按原字符保留，不转数值计算。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"企业的纳税人识别号。","sourceRule":"原始「基本信息／统一社会信用代码（纳税人识别号）」；与授权企业身份核对后作为本批次公共税号。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"业务标识，不是枚举；按原字符保留，不转数值计算。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「基本信息／统一社会信用代码（纳税人识别号）」；与授权企业身份核对后作为本批次公共税号。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:18","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].taxpayerId","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"91**************2W","exampleSource":"real-redacted"},{"field":"generalYearAccumulativeAmount","name":"一般项目本年累计金额","type":"number | null","emptyValue":null,"description":"一般纳税人申报中，一般项目对应的本年累计数值，指标见本行项目名称，指标见本行项目名称。 取数说明：原始增值税申报表当前项目的「一般项目本年累计」列；与 projectName、columnSequence 一起读取。 纳税人类型对应的另一组金额列不填充，返回 null；不能按空值当作零。 期间：一般纳税人本年累计；本期起止见 beginDate／endDate，本年累计从年初起。 单位：结合当前项目和原表单位读取；金额列保留原金额单位，不换算。若项目本身为比例或其他指标，不统一当作元。 代码：非代码字段。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"一般纳税人申报中，一般项目对应的本年累计数值，指标见本行项目名称，指标见本行项目名称。","sourceRule":"原始增值税申报表当前项目的「一般项目本年累计」列；与 projectName、columnSequence 一起读取。 纳税人类型对应的另一组金额列不填充，返回 null；不能按空值当作零。","period":"一般纳税人本年累计；本期起止见 beginDate／endDate，本年累计从年初起。","unit":"结合当前项目和原表单位读取；金额列保留原金额单位，不换算。若项目本身为比例或其他指标，不统一当作元。","codeRule":"非代码字段。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"原始增值税申报表当前项目的「一般项目本年累计」列；与 projectName、columnSequence 一起读取。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:19","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].generalYearAccumulativeAmount","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":9087236.9,"exampleSource":"real-redacted"},{"field":"immediateRetreatMonthAmount","name":"即征即退项目本月或本期金额","type":"number | null","emptyValue":null,"description":"一般纳税人申报中，即征即退项目对应的本月或本期数值，指标见本行项目名称，指标见本行项目名称。 取数说明：原始增值税申报表当前项目的「即征即退（项目）本月／本期」列；与 projectName、columnSequence 一起读取。 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一起读取。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult:20","datasetId":"compatible-tax:taxCompanyVatDeclarationListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyVatDeclarationListDtoPageResult","datasetName":"增值税申报表","path":"taxCompanyVatDeclarationListDtoPageResult[].immediateRetreatMonthAmount","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":0,"exampleSource":"real-redacted"},{"field":"beginDate","name":"所属期起","type":"string","emptyValue":"","description":"本条记录所属期间的开始日期。 取数说明：原始业务行或原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","exampleSource":"unavailable"},{"field":"endDate","name":"所属期止","type":"string","emptyValue":"","description":"本条记录所属期间的结束日期。 取数说明：原始业务行或原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"本条记录所属期间的结束日期。","sourceRule":"原始业务行或原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","period":"税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始业务行或原表元信息的「税款所属期止／所属时期止／RAW.skssqz」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:historyArrearsDtoPageResult:1","datasetId":"compatible-tax:historyArrearsDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"historyArrearsDtoPageResult","datasetName":"历史欠税","path":"historyArrearsDtoPageResult[].endDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","exampleSource":"unavailable"},{"field":"sum","name":"欠税金额","type":"string","emptyValue":"","description":"历史欠税记录中列明的欠税金额。 取数说明：原始「催缴欠税信息」同一记录的 「欠税金额」，按列名先后取首个有值来源。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 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取数说明：优先读取同一业务行「纳税人识别号／RAW.nsrsbh」，否则使用原始基本信息的税号；与授权企业身份核对，不凭空使用订单号替代。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：业务标识，不是枚举；按原字符保留，不转数值计算。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这条记录所属企业的纳税人识别号。","sourceRule":"优先读取同一业务行「纳税人识别号／RAW.nsrsbh」，否则使用原始基本信息的税号；与授权企业身份核对，不凭空使用订单号替代。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"业务标识，不是枚举；按原字符保留，不转数值计算。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"优先读取同一业务行「纳税人识别号／RAW.nsrsbh」，否则使用原始基本信息的税号；与授权企业身份核对，不凭空使用订单号替代。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:historyArrearsDtoPageResult:3","datasetId":"compatible-tax:historyArrearsDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原表元信息的「申报日期／RAW.nssbrq」。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceBalanceYearListDtoPageResult:0","datasetId":"compatible-tax:taxCompanyFinanceBalanceYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"资产负债表-年度","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].declarationDate","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2026-5-9","exampleSource":"real-redacted"},{"field":"beginDate","name":"所属期起","type":"string","emptyValue":"","description":"本条记录所属期间的开始日期。 取数说明：原表元信息的「税款所属期起／所属时期起／RAW.skssqq」；矩阵报表缺失时可解析明确的“税款所属期”起止表头。 期间：税款／报表所属期起止，不是申报日期；独立日期保留原文，明确的税款所属期表头解析为 YYYY-MM-DD。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 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0；其他非数值内容导致转换错误，不静默补零。","source":"原始资产负债表当前项目的「期末」或「年末」列；「上年年末」属于期初比较列。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceBalanceYearListDtoPageResult:7","datasetId":"compatible-tax:taxCompanyFinanceBalanceYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"资产负债表-年度","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].endingBalance","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":16777408.58,"exampleSource":"real-redacted"},{"field":"initialBalance","name":"期初余额","type":"number | null","emptyValue":null,"description":"该资产、负债或权益项目在原表期初比较时点的余额。 取数说明：原始资产负债表当前项目的「年初」「期初」或「上年年末」列。 期间：以原表列名为准：年初、期初或上年年末；不把所有期初列固定解释为本年度年初。 单位：原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。 代码：非代码字段。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"该资产、负债或权益项目在原表期初比较时点的余额。","sourceRule":"原始资产负债表当前项目的「年初」「期初」或「上年年末」列。","period":"以原表列名为准：年初、期初或上年年末；不把所有期初列固定解释为本年度年初。","unit":"原表金额单位；不自动按元／万元换算，未提供单位时需核对原文件后再累计。","codeRule":"非代码字段。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"原始资产负债表当前项目的「年初」「期初」或「上年年末」列。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceBalanceYearListDtoPageResult:8","datasetId":"compatible-tax:taxCompanyFinanceBalanceYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 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有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"按原表左右两侧资产／负债及所有者权益区域识别。","mappingStatus":"mapped","dictionaryValues":[{"value":"1","label":"资产"},{"value":"2","label":"负债及所有者权益"}],"dictionarySource":"兼容转换规则／平台对应来源码表","dictionaryNote":"仅解释本字段已收录的值；不跨表套用，不自动替换接口值。","dictionaryStatus":"已提供对照","id":"compatible-tax:taxCompanyFinanceBalanceYearListDtoPageResult:9","datasetId":"compatible-tax:taxCompanyFinanceBalanceYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"资产负债表-年度","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].type","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"1","exampleSource":"real-redacted"},{"field":"reportType","name":"会计制度及报表期间类型","type":"integer | null","emptyValue":null,"description":"财务报表采用的会计制度及年报、月季报类别。 取数说明：根据原始报表名称中的会计制度／准则和所属期区分。起止日为 1 月 1 日至 12 月 31 日时按年度，其余按月季报。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：1＝企业会计制度月季报；2＝企业会计制度年报；3＝企业会计准则月季报；4＝企业会计准则年报；5＝小企业会计准则月季报；6＝小企业会计准则年报。未识别制度时为 null；代码不单独区分月报与季报。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"财务报表采用的会计制度及年报、月季报类别。","sourceRule":"根据原始报表名称中的会计制度／准则和所属期区分。起止日为 1 月 1 日至 12 月 31 日时按年度，其余按月季报。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"1＝企业会计制度月季报；2＝企业会计制度年报；3＝企业会计准则月季报；4＝企业会计准则年报；5＝小企业会计准则月季报；6＝小企业会计准则年报。未识别制度时为 null；代码不单独区分月报与季报。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"根据原始报表名称中的会计制度／准则和所属期区分。起止日为 1 月 1 日至 12 月 31 日时按年度，其余按月季报。","mappingStatus":"mapped","dictionaryValues":[{"value":1,"label":"企业会计制度月季报"},{"value":2,"label":"企业会计制度年报"},{"value":3,"label":"企业会计准则月季报"},{"value":4,"label":"企业会计准则年报"},{"value":5,"label":"小企业会计准则月季报"},{"value":6,"label":"小企业会计准则年报"}],"dictionarySource":"兼容转换规则／平台对应来源码表","dictionaryNote":"仅解释本字段已收录的值；不跨表套用，不自动替换接口值。","dictionaryStatus":"已提供对照","id":"compatible-tax:taxCompanyFinanceBalanceYearListDtoPageResult:10","datasetId":"compatible-tax:taxCompanyFinanceBalanceYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"资产负债表-年度","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].reportType","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":4,"exampleSource":"real-redacted"},{"field":"sequence","name":"记录序号","type":"integer | null","emptyValue":null,"description":"这条记录在当前列表中的排列序号。 取数说明：在本数据数组中按输出顺序从 1 递增生成，不是原表行次。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位；序号。 代码：仅本表记录序号／原表局部行次，不是跨表统一业务代码。 空值：未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","businessMeaning":"这条记录在当前列表中的排列序号。","sourceRule":"在本数据数组中按输出顺序从 1 递增生成，不是原表行次。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位；序号。","codeRule":"仅本表记录序号／原表局部行次，不是跨表统一业务代码。","emptyRule":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","source":"在本数据数组中按输出顺序从 1 递增生成，不是原表行次。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceBalanceYearListDtoPageResult:11","datasetId":"compatible-tax:taxCompanyFinanceBalanceYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"资产负债表-年度","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].sequence","constraint":"未取得来源值返回 null；空值不等于零、否或无此业务。 空白、“无”“暂无数据”“不适用”、null／none／n/a 文本、掩码或横线／斜线占位返回 null，真实零保留为 0；其他非数值内容导致转换错误，不静默补零。","example":1,"exampleSource":"real-redacted"},{"field":"taxpayerId","name":"纳税人识别号","type":"string","emptyValue":"","description":"企业的纳税人识别号。 取数说明：原始「基本信息／统一社会信用代码（纳税人识别号）」；与授权企业身份核对后作为本批次公共税号。 期间：本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。 单位：无计量单位。 代码：业务标识，不是枚举；按原字符保留，不转数值计算。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"企业的纳税人识别号。","sourceRule":"原始「基本信息／统一社会信用代码（纳税人识别号）」；与授权企业身份核对后作为本批次公共税号。","period":"本条记录／原表所属期，起止见 beginDate、endDate；未取得期间时不以采集日补填。","unit":"无计量单位。","codeRule":"业务标识，不是枚举；按原字符保留，不转数值计算。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「基本信息／统一社会信用代码（纳税人识别号）」；与授权企业身份核对后作为本批次公共税号。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyFinanceBalanceYearListDtoPageResult:12","datasetId":"compatible-tax:taxCompanyFinanceBalanceYearListDtoPageResult","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyFinanceBalanceYearListDtoPageResult","datasetName":"资产负债表-年度","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].taxpayerId","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"91**************2W","exampleSource":"real-redacted"},{"field":"taxNo","name":"兼容批次标识","type":"string","emptyValue":"","description":"本次授权对应的批次编号。 取数说明：当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。 期间：不适用：当前无业务取值。 单位：不适用。 代码：当前无代码取值。 空值：当前固定返回 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「申报期限」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyIdentifiedInfoVOList:5","datasetId":"compatible-tax:taxCompanyIdentifiedInfoVOList","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIdentifiedInfoVOList","datasetName":"企业税费种信息表","path":"taxCompanyIdentifiedInfoVOList[].declareDeadline","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"期满之日起15日内","exampleSource":"real-redacted"},{"field":"effectTimeBegin","name":"认定有效期起","type":"string","emptyValue":"","description":"这项税费种认定开始生效的日期。 取数说明：原始「税费种认定信息」同一记录的 「认定有效期起」，按列名先后取首个有值来源。 期间：对应税费种认定记录，有效期见 effectTimeBegin／effectTimeEnd；纳税期限、申报期限、缴款期限分别读取。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这项税费种认定开始生效的日期。","sourceRule":"原始「税费种认定信息」同一记录的 「认定有效期起」，按列名先后取首个有值来源。","period":"对应税费种认定记录，有效期见 effectTimeBegin／effectTimeEnd；纳税期限、申报期限、缴款期限分别读取。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「税费种认定信息」同一记录的 「认定有效期起」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyIdentifiedInfoVOList:6","datasetId":"compatible-tax:taxCompanyIdentifiedInfoVOList","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIdentifiedInfoVOList","datasetName":"企业税费种信息表","path":"taxCompanyIdentifiedInfoVOList[].effectTimeBegin","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"2025-01-01 00:00:00","exampleSource":"real-redacted"},{"field":"effectTimeEnd","name":"认定有效期止","type":"string","emptyValue":"","description":"这项税费种认定结束生效的日期。 取数说明：原始「税费种认定信息」同一记录的 「认定有效期止」，按列名先后取首个有值来源。 期间：对应税费种认定记录，有效期见 effectTimeBegin／effectTimeEnd；纳税期限、申报期限、缴款期限分别读取。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"这项税费种认定结束生效的日期。","sourceRule":"原始「税费种认定信息」同一记录的 「认定有效期止」，按列名先后取首个有值来源。","period":"对应税费种认定记录，有效期见 effectTimeBegin／effectTimeEnd；纳税期限、申报期限、缴款期限分别读取。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「税费种认定信息」同一记录的 「认定有效期止」，按列名先后取首个有值来源。","mappingStatus":"mapped","dictionaryValues":null,"dictionaryStatus":"无需字典","dictionaryNote":"金额、日期、数量、名称或业务标识，按本字段业务含义读取。","id":"compatible-tax:taxCompanyIdentifiedInfoVOList:7","datasetId":"compatible-tax:taxCompanyIdentifiedInfoVOList","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIdentifiedInfoVOList","datasetName":"企业税费种信息表","path":"taxCompanyIdentifiedInfoVOList[].effectTimeEnd","constraint":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","example":"9999-12-31 00:00:00","exampleSource":"real-redacted"},{"field":"enterpriseInfoId","name":"企业基础数据Id","type":"string","emptyValue":"","description":"企业基础信息记录的标识。 取数说明：当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。 期间：不适用：当前无业务取值。 单位：不适用。 代码：当前无代码取值。 空值：当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","businessMeaning":"企业基础信息记录的标识。","sourceRule":"当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。","period":"不适用：当前无业务取值。","unit":"不适用。","codeRule":"当前无代码取值。","emptyRule":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","source":"当前兼容转换器没有为此字段配置取值来源。","mappingStatus":"unmapped","dictionaryValues":null,"dictionaryStatus":"当前无业务取值","dictionaryNote":"保留接口字段，当前没有可查的业务代码。","id":"compatible-tax:taxCompanyIdentifiedInfoVOList:8","datasetId":"compatible-tax:taxCompanyIdentifiedInfoVOList","category":"compatible-tax","categoryLabel":"Compatible_V1 · 税务","datasetCode":"taxCompanyIdentifiedInfoVOList","datasetName":"企业税费种信息表","path":"taxCompanyIdentifiedInfoVOList[].enterpriseInfoId","constraint":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","example":"","exampleSource":"real-redacted"},{"field":"orderId","name":"订单id","type":"string","emptyValue":"","description":"订单的系统标识。 取数说明：当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。 期间：不适用：当前无业务取值。 单位：不适用。 代码：当前无代码取值。 空值：当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","businessMeaning":"订单的系统标识。","sourceRule":"当前兼容转换器没有为此字段配置取值来源。 保留接口键以兼容旧调用；不能把空值解释为业务不存在、金额为零或状态正常。","period":"不适用：当前无业务取值。","unit":"不适用。","codeRule":"当前无代码取值。","emptyRule":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","source":"当前兼容转换器没有为此字段配置取值来源。","mappingStatus":"unmapped","dictionaryValues":null,"dictionaryStatus":"当前无业务取值","dictionaryNote":"保留接口字段，当前没有可查的业务代码。","id":"compatible-tax:taxCompanyIdentifiedInfoVOList:9","datasetId":"compatible-tax:taxCompanyIdentifiedInfoVOList","category":"compatible-tax","categoryLabel":"Compatible_V1 · 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税务","datasetCode":"taxCompanyIdentifiedInfoVOList","datasetName":"企业税费种信息表","path":"taxCompanyIdentifiedInfoVOList[].orderNo","constraint":"当前固定返回 \"\"；这是未配置取值，不是确认不存在相关业务。","example":"","exampleSource":"real-redacted"},{"field":"payDeadline","name":"缴款期限","type":"string","emptyValue":"","description":"该项税费规定的缴款时间要求。 取数说明：原始「税费种认定信息」同一记录的 「缴款期限」，按列名先后取首个有值来源。 期间：对应税费种认定记录，有效期见 effectTimeBegin／effectTimeEnd；纳税期限、申报期限、缴款期限分别读取。 单位：无计量单位。 代码：保留来源文字或选项，不强制映射成数字或布尔代码。 空值：未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","businessMeaning":"该项税费规定的缴款时间要求。","sourceRule":"原始「税费种认定信息」同一记录的 「缴款期限」，按列名先后取首个有值来源。","period":"对应税费种认定记录，有效期见 effectTimeBegin／effectTimeEnd；纳税期限、申报期限、缴款期限分别读取。","unit":"无计量单位。","codeRule":"保留来源文字或选项，不强制映射成数字或布尔代码。","emptyRule":"未取得来源值返回 \"\"；空值不等于零、否或无此业务。 有值时按字符串保留；文本“无”“不适用”等不会统一改成空值。","source":"原始「税费种认定信息」同一记录的 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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。","exampleSource":"real-redacted"},{"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":"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。","exampleSource":"real-redacted"},{"field":"J12YZZSSBCS","name":"近12个月增值税申报次数","type":"integer | 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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。","exampleSource":"real-redacted"},{"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":"数据所属年月。","exampleSource":"real-redacted"},{"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":"数据所属年度。","exampleSource":"real-redacted"},{"field":"SJSE","name":"实缴税额","type":"string | 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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":"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。","exampleSource":"real-redacted"},{"field":"NDZSE","name":"年度总税额","type":"string | 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null","businessType":"金额，2位小数","description":"按缴款日期归属本月，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:MYSJSEHJ:FK","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[].FK","constraint":"按缴款日期归属本月，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。","exampleSource":"real-redacted"},{"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":"数据所属年度。","exampleSource":"real-redacted"},{"field":"JD","name":"季度","type":"string | 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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":"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。","exampleSource":"real-redacted"},{"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":"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。","exampleSource":"real-redacted"},{"field":"ZNJ","name":"本季度滞纳金","type":"string | 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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":"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。","exampleSource":"real-redacted"},{"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":"数据所属年度。","exampleSource":"real-redacted"},{"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":"本次统计的开始日期。","exampleSource":"real-redacted"},{"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":"本次统计的截止日期。","exampleSource":"real-redacted"},{"field":"TJLX","name":"统计类型","type":"string | 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