| 1 |
AGR_FORSTRY_LIVSTCK_0%_OUTPUT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 2 |
DETAILS |
细节 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
DETAILS - 细节 |
| 3 |
DIFF_PAYABLE |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 4 |
HEADER |
收割台 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
HEADER - 收割台 |
| 5 |
IEPS_TAX_CR_DEDUC_OF_ALCOHOL |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 6 |
IMMEDIATE_VAT_RETURN_OBTAINED |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 7 |
INTANGIBLE_ASST_IMPORT_16%_IP |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 8 |
INTERESTS_PAID_16%_IP_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 9 |
INTRST_PAID_16%_OUTPUT_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 10 |
OTHER_IMPORT_TRANASCT_16%_IP |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 11 |
OTHER_TRANS_0%_OUTPUT_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 12 |
OTHER_TRANS_16%_OUTPUT_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 13 |
OTHER_TRANSACTIONS_16%_IP_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 14 |
OTHR_AMT_PAYABLE_OF_COMP |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 15 |
OTHR_AMT_RECEVBLE_OF_COMP |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 16 |
PAYABLE_VAT |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 17 |
PREV_PERIOD_TAX_RECEIVABLE |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 18 |
PROPORTN_FOR_ARTICL_5B_OF_LIVA |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 19 |
PROPORTN_FOR_ARTICLE_5_OF_LIVA |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 20 |
QUANT_REVALUATED_RETRN_TO_COMP |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 21 |
REMAIN_OF_IEPS_TAX_CR_DEDUCT |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 22 |
REVALUATED_VAT_AMT |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 23 |
ROYALTIES_16%_IP_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 24 |
ROYALTIES_16%_OUTPUT_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 25 |
SERVICES_IMPORT_16%_IP_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 26 |
TOTAL_AMT_16%_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 27 |
TOTAL_AMT_IMP_16%_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 28 |
TOTAL_AMT_0%_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 29 |
TOTAL_AMT_VAT_EXEMPT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 30 |
TOTAL_16%_INPUT_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 31 |
TEMPORAL_IMPORTS_16%_IP_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 32 |
TOTAL_16%_IMPPORT_IP_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 33 |
TOTAL_16%_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 34 |
TOTAL_IMP_TRANSACT_16%_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 35 |
TOTAL_16%_VAT_TRANSFERRED |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 36 |
VAT_TRANSF_PUR_FOR_TAXED_TRANS |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 37 |
VAT_IMP_PUR_TAXED_TRANS |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 38 |
VAT_TRANSF_INVESTMNT_FOR_TAXED |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 39 |
VAT_IMP_INVESTMT_FOR_TAXED |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 40 |
TOTAL_VAT_ALL_TRANS_TAXED |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 41 |
VAT_TRANSF_PUR_NONTAXED_TRANS |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 42 |
VAT_IMP_PUR_NONTAXED_TRANS |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 43 |
VAT_FOR_TAXED_NONTAXED_TRANS |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 44 |
VAT_CRED_FOR_TAXED_NONTAXED_TR |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 45 |
VAT_CREDITABLE |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 46 |
TOTAL_CREDTABLE_DEDUCTABL_VAT |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 47 |
TOTL_TAXED_WITH_16%_OUTPUT_VAT |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 48 |
TOTL_EXP_TAXED_0%_OUTPUT_VAT |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 49 |
TOTL_TAXED_WITH_0%_OUTPUT_VAT |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 50 |
TOTL_ALL_TRANS_TAXED |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 51 |
TOTL_TRANS_VAT_EXEMPT |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 52 |
TOTL_OUTPUT_VAT_TAX |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 53 |
TOTAL_CREDITABLE_DEDUCTABL_VAT |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 54 |
TOTAL_VAT_PAYBLE_AMT |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 55 |
TOTAL_VAT_RETURN_AMT |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 56 |
TOTL_VAT_RETURN_AMT_OF_PERIOD |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 57 |
TOTAL_16%_OUTPUT_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
| 58 |
TOTAL_0%_OUTPUT_VAT |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |