| 1 |
CHG_DATE_CORRINV |
更改日期更正发票编号 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of change number of corrective invoice - 更改日期更正发票编号 |
| 2 |
CHG_DATE_INVOICE |
发票更改日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of change number of the invoice - 发票更改日期 |
| 3 |
CHG_NUMB_CORRINV |
更改更正发票编号 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Change number of corrective invoice - 更改更正发票编号 |
| 4 |
CHG_NUMB_INVOICE |
更改发票编号 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Change number of the invoice - 更改发票编号 |
| 5 |
CORR_INV_DATE |
更正发票编号日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of corrective invoice number - 更正发票编号日期 |
| 6 |
CORR_INV_NUMB |
更正发票编号 |
CHAR |
256 |
0 |
Y |
|
|
|
|
Corrective invoice number - 更正发票编号 |
| 7 |
DIF_TAX_AMNT_MI |
更正发票差额税-减免 |
CHAR |
19 |
0 |
Y |
|
|
|
|
Difference tax on corrective invoice - reduction - 更正发票差额税-减免 |
| 8 |
DIF_TAX_AMNT_PL |
更正发票差额税-增加 |
CHAR |
19 |
0 |
Y |
|
|
|
|
Difference tax on corrective invoice - increase - 更正发票差额税-增加 |
| 9 |
DIF_TOT_AMNT_MI |
更正发票差额加税-减少 |
CHAR |
19 |
0 |
Y |
|
|
|
|
Difference value plus tax for corrective invoice - reduction - 更正发票差额加税-减少 |
| 10 |
DIF_TOT_AMNT_PL |
更正发票差额加税-增加 |
CHAR |
19 |
0 |
Y |
|
|
|
|
Difference value plus tax for corrective invoice - increase - 更正发票差额加税-增加 |
| 11 |
INN_INDIVID_AGT |
代办个体工商户客栈 |
CHAR |
12 |
0 |
Y |
|
|
|
|
INN of individual enterprneur as sub-commission agent - 代办个体工商户客栈 |
| 12 |
INN_INDIVID_SEL |
个体工商户客栈 |
CHAR |
12 |
0 |
Y |
|
|
|
|
INN of individual enterprneur as seller - 个体工商户客栈 |
| 13 |
INN_LEG_ENT_AGT |
作为分委会代理的法人实体 |
CHAR |
10 |
0 |
Y |
|
|
|
|
INN of legal entity as sub-commission agent - 作为分委会代理的法人实体 |
| 14 |
INN_LEG_ENT_SEL |
卖方法人资格 |
CHAR |
10 |
0 |
Y |
|
|
|
|
INN of legal entity as seller - 卖方法人资格 |
| 15 |
INVOICE_DATE |
发票日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Invoice Date - 发票日期 |
| 16 |
INVOICE_NUM_LIST |
邀请号码(长) |
CHAR |
1000 |
0 |
Y |
|
|
|
|
Invice number (Long) - 邀请号码(长) |
| 17 |
KPP_LEG_ENT_AGT |
作为小组委员会代理的法人实体的KPP |
CHAR |
9 |
0 |
Y |
|
|
|
|
KPP of legal entity as sub-commission agent - 作为小组委员会代理的法人实体的KPP |
| 18 |
KPP_LEG_ENT_SEL |
卖方法人实体的KPP |
CHAR |
9 |
0 |
Y |
|
|
|
|
KPP of legal entity as seller - 卖方法人实体的KPP |
| 19 |
OKB_CURRENCY |
OKB的货币代码 |
CHAR |
3 |
0 |
Y |
|
|
|
|
The currency code for OKB - OKB的货币代码 |
| 20 |
RECEPT_DATE |
收货日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of receipt - 收货日期 |
| 21 |
SEQ_NUMB |
连续数 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Consecutive number - 连续数 |
| 22 |
TAX_AMOUNT |
含税发票金额 |
CHAR |
19 |
0 |
Y |
|
|
|
|
Including tax amount of invoices - 含税发票金额 |
| 23 |
TOTAL_AMOUNT |
货物(工程、服务)成本、发票产权 |
CHAR |
19 |
0 |
Y |
|
|
|
|
Cost of goods (works, services), property rights of invoices - 货物(工程、服务)成本、发票产权 |
| 24 |
TRANSACTION_CODE |
交易类型的代码 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Code for the type of transaction - 交易类型的代码 |