xfsData(消费税报文)
{
"xfsData":{
"xfssbzb":{//消费税申报主表
"nsrxxvo":{//纳税人信息
"nsrsbh":"9137********DACLXE",//纳税人识别号
"nsrmc":"青岛******有限公司",//纳税人名称
"skssqq":"2022-02-01",//税款所属期起
"skssqz":"2022-02-28",//税款所属期止
"tbrq":""//纳税人填报日期
},
"xfssbxxGrid":{//税款信息列表
"xfssbxxGridlb":[//税款信息列表对象集合
{
"zspmDm":"",//L1征收品目代码
"zspmMc":"",//L1征收品目名称
"desl":"0",//L2定额税率 -适用税率
"blsl":"0",//L3比例税率-适用税率
"jldwmc":"",//L4计量名称
"xssl":"0",//L5本期销售数量(销售数量-本期数)
"bnljxssl":"0",//本年累计销售数量
"xse":"0",//L6本期销售额
"bnljxse":"0",//本年累计销售额
"ynse":"0",//L7本期应纳税额
"bnljynse":"0"//本年累计应纳税额
},
{
"zspmDm": "合计",
"zspmMc": "合计",
"desl": "- -",
"blsl": "- -",
"jldwmc": "- -",
"xssl": "- -",
"bnljxssl": "- -",
"xse": "- -",
"bnljxse": "- -",
"ynse": "0",
"bnljynse": "0"
}
]
},
"sbsjxxForm":{//申报数据信息表单
"bqjmse":"0",//R7L3本期减免税额
"bnljjmse":"0",//本年累计减免税额
"qcldse":"0",//R8L3期初留抵税额
"bqzykcse":"0",//R9L3本期准予扣除税额
"bnljzykcse":"0",//本年累计准予扣除税额
"bqykcse":"0",//R10L3本期应扣除税额
"bqsjdkse":"0",//R11L3本期实际扣除税额
"bnljsjkcse":"0",//本年累计实际扣除税额
"qmldse":"0",//R12L3期末留抵税额
"bqyjse":"0",//R13L3本期预缴税额
"bqybtse":"0",//R14L3本期应补（退）税额
"bnljybtse":"0",//本年累计应补（退）税额
"bqybtsecjs":"0",//R15L3城市维护建设费本期应补退税额
"bnljybtsecjs":"0",//城市维护建设费本年应补退税额
"bqybtsejyfj":"0",//R16L3教育费本期应补退税额
"bnljybtsejyfj":"0",//教育费本年累计应补退税额
"bqybtsedfjyfj":"0",//R17L3地方教育附加本期应补退税额
"bnljybtsedfjyfj":"0"//地方教育附加本年累计应补退税额
},
"slxxForm":{//受理信息
"jbr":"",//R18L2经办人
"jbrlxdh":"",//经办人联系电话
"jbrsfzjhm":"",//经办人身份证件号码
"slr":"",//R21L2受理人
"dlr":"",//R18L4财务负责人
"dlrlxdh":"",//R19L2财务负责人联系电话
"dlrsfzjhm":"",//财务负责人身份证件号码
"sqr":"",//R19L4授权人
"slrq":"2022-05-02",//R21L4受理日期
"slswjg":"",//R22L2受理税务机关
"blrysfzjlxDm":"",//R23L2办理人员身份证件类型代码
"blrysfzjhm":"",//R23L4办理人员身份证件号码
"swdlrdz":"",//R20L2税务代理人地址
"swdlrmc":"",//R20L4税务代理人名称
"t_xm":""//R24纳税人（签章） 姓名
}
},
"bqzykcsejsb":{//本期准予扣除税额计算表
"bqzykcsejsbGrid":{//本期准予扣除税额计算表对象
"bqzykcsejsbGridlb":[//本期准予扣除税额计算表行对象集合
{
"ewbhxh":"",
"zspmDm":"",//L1征收品目代码
"qckcwtjgynse":"0",//L2期初库存委托加工应税消费品已纳税款
"dqshwtjgynse":"0",//L3当期收回委托加工应税消费品已纳税款
"qmkcwtjgynse":"0",//L4期末库存委托加工应税消费品已纳税款
"bqbzykcwtjgysynsk":"0",//L5本期领用不准予扣除委托加工应税消费品已纳税款
"dqzykcwtjgynse":"0",//L6当期准予扣除委托加工应税消费品已纳税款
"qckcwgmj":"0",//L7期初库存外购应税消费品买价
"dqgjmj":"0",//L8当期购进应税消费品买价
"qmkcwgmj":"0",//L9期末库存外购应税消费品买价
"bqbzykcwgysmj":"0",//L10本期领用不准予扣除外购应税消费品买价
"syslCj":"0",//L11从价适用税率
"dqzykcwgynse":"0",//L12当期准予扣除的外购应税消费品已纳税款
"qckcwgsl":"0",//L13期初库存外购应税消费品数量
"dqwgsl":"0",//L14当期外购应税消费品数量
"qmkcwgsl":"0",//L15期末库存外购应税消费品数量
"bqbzykcwgyssl":"0",//L16本期领用不准予扣除外购应税消费品数量
"syslCl":"",//L17从量适用税率
"jldw":"",//L18计量单位
"bqzykcwgysynsk":"0",//L19本期准予扣除的外购应税消费品已纳税款
"bqzykcsehj":"0"//L20本期准予扣除税款合计
},
{
"ewbhxh": "",
"zspmDm": "合计",
"qckcwtjgynse": "0",
"dqshwtjgynse": "0",
"qmkcwtjgynse": "0",
"bqbzykcwtjgysynsk": "0",
"dqzykcwtjgynse": "0",//明细行有值时必传
"qckcwgmj": "0",
"dqgjmj": "0",
"qmkcwgmj":"0",
"bqbzykcwgysmj": "0",
"syslCj": "0",
"dqzykcwgynse": "0",//明细行有值时必传
"qckcwgsl": "0",
"dqwgsl": "0",
"qmkcwgsl": "0",
"bqbzykcwgyssl": "0",
"syslCl": "",
"jldw": "",
"bqzykcwgysynsk": "0",
"bqzykcsehj": "0" //明细行有值时必传
}
]
}
},
"bqjmsemx":{//本期减（免）税额明细
"bqjmsemxb":{//本期减（免）税额明细表
"bqjmsemxbGrid":{
"bqjmsemxbGridlb":[
{
"ewbhxh":"",//二维表行序号
"zspmDm":"",//L1征收品目代码
"ssjmxzDm":"",//L2税收减（免）性质代码
"swsxDm":"",//减（免）项目代码
"ssjmxzMc":,""//L3减免性质名称
"bqjmxse":"0",//L4本期减免销售额
"blsl":"0",//L5比例税率
"bqjmsl":"0",//L6本期减（免）数量
"desl1":"0",//L7定额税率
"bqjmse":"0",//L8本期减（免）税额
"swsxMc":""//税务事项名称
},
{
"ewbhxh": "",
"zspmDm": "合计",
"ssjmxzDm": "- -",
"swsxDm": "- -",
"bqjmxse": "- -",
"blsl": "- -",
"bqjmsl": "- -",
"desl1": "- -",
"bqjmse": "0",//明细行有值时必传
"swsxMc":"",
"ssjmxzMc":""
}
]
}
}
},
"Bqwtjgshqkbgb":{//本期委托加工收回情况报告表
"Bqwtjgqkbgb":{
"StfdkdjskqkGrid":{//受托方代扣代缴税款情况
"StfdkdjskqkGridlb":[
{
"ysxfpmc":"",//L1应税消费品名称
"zspmDm":"",//征收品目代码
"sphfwssflbm":"",//L2商品和服务税收分类编码
"wtjgshsl":"0",//L3委托加工收回数量
"wtjgshysxfpjsjg":"0",//L4委托加工收回应税消费品计税价格
"syslBlsl":"0",//L6适用税率比例税率
"syslDesl":"0",//L5适用税率定额税率
"dsdjsk":"0",//L7代收代缴税款
"wtjgksxzqhDm":"",//L8委托加工跨省行政区划代码
"stfkjywrmc":"",//L9受托方扣缴义务人名称
"stfkjywrsbh":"",//L10受托方扣缴义务人识别号
"ssjkshm":"",//L11税收缴款书号码
"ssjkskjrq":""//L12税收缴款书日期
},
{
"ysxfpmc": "- -",
"zspmDm": "合计",
"sphfwssflbm": "- -",
"wtjgshsl": "0",
"wtjgshysxfpjsjg": "- -",
"syslBlsl": "0",
"syslDesl": "- -",
"dsdjsk": "0",
"wtjgksxzqhDm": "- -",
"stfkjywrmc": "- -",
"stfkjywrsbh": "- -",
"ssjkshm": "- -",
"ssjkskjrq": "- -"
}
]
},
"WtjghsdysxfplyqkGrid":{//委托加工收回的应税消费品领用存情况
"wtjghsdysxfplyqkGridlb":[
{
"zspmDm":"",//征收品目代碼
"ysxfpmc":"",//L1应税消费品名称
"sphfwssflbm":"",//L2商品和服务税收分类编码
"sqkcsl":"0",//L3上期扣除数量 上期庫存稅率
"bqwtjgshsl":"0",//L4本期委托加工收回数量
"bqwtjgshzjjgsl":"0",//L5本期委托加工收回直接销售数量
"bqwtjgshyylxscsl":"0",//L6本期委托加工收回用于连续生产数量
"bqjcsl1":"0"//L7本期结存数量
},
{
"zspmDm": "合计",
"ysxfpmc": "合计",
"sphfwssflbm": "- -",
"sqkcsl": "0",
"bqwtjgshsl": "0",
"bqwtjgshzjjgsl": "0",
"bqwtjgshyylxscsl": "0",
"bqjcsl1": "0"
}
]
}
}},
"xfsFjs":{//消费税附加税计算表
"t_jzzcsyztDmTmp":"",//减征政策适用主体增值税一般人代码:1个体工商户，2小型微利企业
"t_jzzcsyztSfxgm":"",//减征政策适用主体是否小规模纳税人 Y-是/N-否
"syxgmjzzcqssj":"",//减征政策时间起
"syxgmjzzczzsj":"",//减征政策时间止
"jsyjxgxz":"",//计税依据修改原因
"jsyjxgyy":"",//其他修改原因
"bchssqq":"",//被冲红所属期起
"bchssqz":"",//被冲红所属期止
"fjssb":{
"fjsxxGrid":{
"t_bqsfsyxgmyhzc":"",//本期是否适用小微企业“六税两费”减征政策
"fjsxxGridlb":[
{
"sybh":"",
"zsxmDm":"10109",//L1征收项目代码
"zsxmMc":"城市维护建设税",//L1征收项目名称
"zspmDm":"",//L2征收品目代码
"zspmMc":"",//L2征收品目名称
"jsyj":"0",//L3计税依据
"sl1":"0.07",//L4税率
"ynse":"0",//L5本期应纳税额
"ssjmxzDm":"",//L8减免性质代码
"jmse":"0",//L7减免税额
"phjzbl":"0",//L9减征比例
"phjmse":"0",//L10减征额
"yjse1":"0",//L11已缴税额
"ybtse":"0"//L12本期应补（退）税额
"swsxDm":"",//税务事项代码
"swsxMc":"",//税务事项名称
"ssjmxzMc":""//减免性质名称
},
{
"sybh":"",
"zsxmDm":"30203",
"zsxmMc":"教育费附加",
"zspmDm":"",
"zspmMc":"",
"jsyj":"0",
"sl1":"0.03",
"ynse":"0",
"ssjmxzDm":"",
"jmse":"0",
"phjzbl":"0",
"phjmse":"0",
"yjse1":"0",
"ybtse":"0",
"swsxDm":"",
"swsxMc":"",
"ssjmxzMc":""
},
{
"sybh":"",
"zsxmDm":"30216",
"zsxmMc":"地方教育附加",
"zspmDm":"",
"zspmMc":"",
"jsyj":"0",
"sl1":"0.02",
"ynse":"0",
"ssjmxzDm":"",
"jmse":"0",
"phjzbl":"0",
"phjmse":"0",
"yjse1":"0",
"ybtse":"0",
"swsxDm":"",
"swsxMc":"",
"ssjmxzMc":""
},
{
"sybh": "",
"zsxmDm": "合计",
"zsxmMc": "合计",
"zspmDm": "- -",
"zspmMc": "- -",
"jsyj": "0",
"sl1": "- -",
"ynse": "0",
"ssjmxzDm": "- -",
"jmse": "0",
"phjzbl": "0",
"phjmse": "0",
"yjse1": "0",
"ybtse": "0",
"swsxDm":"",
"swsxMc":"",
"ssjmxzMc":""
}
]
}
}
},
"fpgjb":{//发票归集表（浙江为必填项）--新版税局已无此表单，可忽略
"fpgjGridlb":[
{
"ysxfpmc":"超豪华小汽车",//L1应税消费品名称
"zspmDm":"101021900",//征收品目代码
"sphfwssflbm":"1090305010800000000超豪华小汽车",//商品和服务税收分类编码
"desl":"0",//定额税率
"blsl":"0.1",//比例税率
"jldw":"辆",//计量单位
"tzyy":"发票开具商品编码选择有误",//调整原因
"fpgjbqxssl":"0.0000",//发票归集本期销售数量
"fpgjbqxse":"0.00",//发票归集本期销售额
"sbtzbqxssl":"0",//申报调整本期销售数量
"sbtzbqxse":"0",//申报调整本期销售额
"fpgjbqwgysxfpsl":"0.0000",//发票归集本期外购应税消费品数量
"fpgjbqgjysxfpmj":"0.00",//发票归集本期购进应税消费品买价
"sbtzbqwgysxfpsl":"0",//申报调整本期外购应税消费品数量
"sbtzbqgjysxfpmj":"0"//申报调整本期购进应税消费品买价
},
{
"ysxfpmc":"合计",
"zspmDm":"合计",
"sphfwssflbm":"--",
"desl":"--",
"blsl":"--",
"jldw":"--",
"tzyy":"--",
"fpgjbqxssl":"0",
"fpgjbqxse":"0",
"sbtzbqxssl":"0",
"sbtzbqxse":"0",
"fpgjbqwgysxfpsl":"0",
"fpgjbqgjysxfpmj":"0",
"sbtzbqwgysxfpsl":"0",
"sbtzbqgjysxfpmj":"0"
}
]
}
}
}
修改于 2025-01-07 10:01:51