| 1 | AA | 金额 | nvarchar | 200 | 0 |  |  |  |  |  | AmountField-金额 | 
                                        
                                        
                                            | 2 | AA1 | 金额 | nvarchar | 200 | 0 |  |  |  |  |  | AmountAa1-金额 | 
                                        
                                        
                                            | 3 | AN8 | 地址号 | nvarchar | 200 | 0 |  |  |  |  |  | AddressNumber-地址号 | 
                                        
                                        
                                            | 4 | CO | 公司 | nvarchar | 200 | 0 |  |  |  |  |  | Company-公司 | 
                                        
                                        
                                            | 5 | CRCD | 货币码 | nvarchar | 200 | 0 |  |  |  |  |  | CurrencyCodeFrom-货币码 | 
                                        
                                        
                                            | 6 | CRR | 汇率 | float | 18 | 0 |  |  |  |  |  | CurrencyConverRateOv-汇率 | 
                                        
                                        
                                            | 7 | CRRM | 方式(F) | nvarchar | 200 | 0 |  |  |  |  |  | CurrencyMode-方式(F) | 
                                        
                                        
                                            | 8 | DCT | 单据类型 | nvarchar | 200 | 0 |  |  |  |  |  | DocumentType-单据类型 | 
                                        
                                        
                                            | 9 | DIY | 发票日期-年 | datetime | 0 | 0 |  |  |  |  |  | DateInvoiceYr-发票日期-年 | 
                                        
                                        
                                            | 10 | DOC | 单据号 | nvarchar | 200 | 0 |  |  |  |  |  | DocVoucherInvoiceE-单据号 | 
                                        
                                        
                                            | 11 | IRAF | 发票金额 | nvarchar | 200 | 0 |  |  |  |  |  | Amountinvoiceincurrency-发票金额 | 
                                        
                                        
                                            | 12 | IRAG | 金额发票 | nvarchar | 200 | 0 |  |  |  |  |  | Amountinvoice-金额发票 | 
                                        
                                        
                                            | 13 | IRBF | 应付税款 | nvarchar | 200 | 0 |  |  |  |  |  | Taxablewithpayminadvdedu-应付税款 | 
                                        
                                        
                                            | 14 | IRBI | 代扣所得税 | nvarchar | 200 | 0 |  |  |  |  |  | Taxablewithwithholdingtax-代扣所得税 | 
                                        
                                        
                                            | 15 | IRC1 | 保留TaxinInternalCode | nvarchar | 200 | 0 |  |  |  |  |  | Withholdingtaxinternalcode-保留TaxinInternalCode | 
                                        
                                        
                                            | 16 | IRFP | 扣减金额 | nvarchar | 200 | 0 |  |  |  |  |  | Amountdeductionpaidincur-扣减金额 | 
                                        
                                        
                                            | 17 | IRIV | 增值税金额9 | nvarchar | 200 | 0 |  |  |  |  |  | VATAmount9-增值税金额9 | 
                                        
                                        
                                            | 18 | KCO | 单据公司 | nvarchar | 200 | 0 |  |  |  |  |  | CompanyKey-单据公司 | 
                                        
                                        
                                            | 19 | SFX | 付款项 | nvarchar | 200 | 0 |  |  |  |  |  | DocumentPayItem-付款项 | 
                                        
                                        
                                            | 20 | VINV | 发票号 | nvarchar | 200 | 0 |  |  |  |  |  | VendorInvoiceNumber-发票号 | 
                                        
                                        
                                            | 21 | IVD | 发票日期 | datetime | 0 | 0 |  |  |  |  |  | DateInvoiceJulian-发票日期 | 
                                        
                                        
                                            | 22 | IRNS | 未持有金额 | nvarchar | 200 | 0 |  |  |  |  |  | Amountwithoutwitholdingt-未持有金额 | 
                                        
                                        
                                            | 23 | IRP | 付款日期1 | datetime | 0 | 0 |  |  |  |  |  | PaymentDate1-付款日期1 | 
                                        
                                        
                                            | 24 | IRSO | 应纳税主体 | nvarchar | 200 | 0 |  |  |  |  |  | TaxableSubjecttoWith-应纳税主体 | 
                                        
                                        
                                            | 25 | IRRI | 扣缴税额 | nvarchar | 200 | 0 |  |  |  |  |  | Amountwithholdingtax-扣缴税额 | 
                                        
                                        
                                            | 26 | IRRP | 代扣代缴税额 | nvarchar | 200 | 0 |  |  |  |  |  | Amountwithholdingtaxpaid-代扣代缴税额 | 
                                        
                                        
                                            | 27 | IRSA | FlagAdvancedStatus标志 | nvarchar | 200 | 0 |  |  |  |  |  | Flagadvancementstatus-FlagAdvancedStatus标志 | 
                                        
                                        
                                            | 28 | IRVE | 关于付款人的参考资料 | nvarchar | 200 | 0 |  |  |  |  |  | Referencesaboutthepaymen-关于付款人的参考资料 | 
                                        
                                        
                                            | 29 | IRQ | 收款日期 | datetime | 0 | 0 |  |  |  |  |  | ReceiptDate-收款日期 | 
                                        
                                        
                                            | 30 | IRVF | 货币总量 | nvarchar | 200 | 0 |  |  |  |  |  | AmountVATincurrency-货币总量 | 
                                        
                                        
                                            | 31 | IRNF | 未持有金额 | nvarchar | 200 | 0 |  |  |  |  |  | Amountwithoutwithholding-未持有金额 | 
                                        
                                        
                                            | 32 | IRSF | 扣缴税款9 | nvarchar | 200 | 0 |  |  |  |  |  | Taxablewithwithholdingtax9-扣缴税款9 | 
                                        
                                        
                                            | 33 | IRRF | 扣税金额 | nvarchar | 200 | 0 |  |  |  |  |  | Amountwithholdingtaxincur-扣税金额 | 
                                        
                                        
                                            | 34 | IWSD | INPS预扣供应商份额-本币 | nvarchar | 200 | 0 |  |  |  |  |  | AmountwithholdingsuppliershaOW-INPS预扣供应商份额-本币 | 
                                        
                                        
                                            | 35 | IWSF | INPS预扣供应商份额-外币 | nvarchar | 200 | 0 |  |  |  |  |  | AmountWithholdingSupplierShare-INPS预扣供应商份额-外币 |