| 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 |