| 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 |