| 1 |
ACCORDINGTODATE |
纳税日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Tax Date - 纳税日期 |
| 2 |
COUNTRYISO |
国家 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Country - 国家 |
| 3 |
DEDUCTIONREASON |
可扣除原因 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Deductibility Reason - 可扣除原因 |
| 4 |
DEDUCTIONREASONDESC |
扣除原因说明 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
DEDUCTIONREASONDESC - 扣除原因说明 |
| 5 |
EDI5153 |
EDI5153标准 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
EDI5153 - EDI5153标准 |
| 6 |
EDI5153DESC |
EDI5153DESC |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
EDI5153DESC |
| 7 |
EX_LICENSEID |
豁免许可证ID |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Exemption License ID - 豁免许可证ID |
| 8 |
EX_REASON_CODE |
原因代码 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Reason Code - 原因代码 |
| 9 |
EX_VALID_FROM |
有效起始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Valid From - 有效起始日期 |
| 10 |
EX_VALID_TO |
有效期至 |
DATE |
8 |
0 |
Y |
|
|
|
|
Valid To - 有效期至 |
| 11 |
EXEMPTIONID |
豁免标识符 |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Exemption Identifier - 豁免标识符 |
| 12 |
ITEMID |
项目标识符 |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Item Identifier - 项目标识符 |
| 13 |
JURISDICTIONCODE |
管辖代码 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Jurisdiction Code - 管辖代码 |
| 14 |
JURISDICTLEVEL |
管辖级别 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Jurisdiction Level - 管辖级别 |
| 15 |
LEGALTEXTID |
法律文本ID |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Legal Text ID - 法律文本ID |
| 16 |
LEGALTEXTIDLABEL |
LegalTextID描述标签 |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Label for LegalTextID Description - LegalTextID描述标签 |
| 17 |
LOWESTJURISDICT |
最低管辖权 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Lowest Jurisdiction - 最低管辖权 |
| 18 |
POSTINGINDICATOR |
过帐指示符 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Posting Indicator - 过帐指示符 |
| 19 |
POSTINGINDICATORDESC |
后指示灯ESC |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
POSTINGINDICATORDESC - 后指示灯ESC |
| 20 |
TAXEVENT |
税务事件 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Tax Event - 税务事件 |
| 21 |
TAXTYP |
税种 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Tax Type - 税种 |
| 22 |
RATE_ID |
税率ID |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Tax Rate ID - 税率ID |
| 23 |
TAXINCIDENCE |
税收负担 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Tax Incidence - 税收负担 |
| 24 |
TAXCATEGORY |
税种 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Tax Category - 税种 |
| 25 |
TAXDATETYPE |
纳税日期类型 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Tax Date Type - 纳税日期类型 |
| 26 |
SOURCEINDICATOR |
源指示器 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
SourceIndicator - 源指示器 |
| 27 |
TAXTYPELABEL |
TaxType描述标签 |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Label for TaxType Description - TaxType描述标签 |
| 28 |
TAXRATEIDLABEL |
税率标识说明标签 |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Label for Tax Rate ID Description - 税率标识说明标签 |
| 29 |
TAXCODE |
税码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
TaxCode - 税码 |
| 30 |
TAXRATEIDNONDED |
税率ID未指定。 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Tax Rate ID Non Ded. - 税率ID未指定。 |
| 31 |
TAXRATEIDNDLABEL |
TaxRateID非Ded标签。说明 |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Label for TaxRateID Non Ded. Description - TaxRateID非Ded标签。说明 |
| 32 |
TAXTYPDESC |
税种描述 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
TAXTYPDESC - 税种描述 |
| 33 |
RATE_IDDESC |
费率说明 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
RATE_IDDESC - 费率说明 |
| 34 |
TAXINCIDENCEDESC |
出租车司机 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
TAXINCIDENCEDESC - 出租车司机 |
| 35 |
TAXCATEGORYDESC |
税种分类 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
TAXCATEGORYDESC - 税种分类 |
| 36 |
TAXDATETYPEDESC |
TAXDATETYPEDESC |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
TAXDATETYPEDESC |
| 37 |
TAXCODEDESC |
税收代码说明 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
TAXCODEDESC - 税收代码说明 |