hbsData(环境保护税报文)
{
"/**/": "环境保护税税源信息采集(主表)",
"hbsSyxxGrid": {
"commonbw": {
"nsr": "纳税人(公章)",
"jbr": "经办人(签章)",
"tbrq": "填报日期",
"zgswjg": "主管税务机关"
},
"commonTop": {
"nsrmc": "纳税人名称",
"nsrsbh": "纳税人识别号(统一社会信用代码)",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止"
},
"hbsjcxxcjb": {
"acsb": "按次申报 Y:是;N:否",
"sfczhygc": "是否从事海洋工程 Y:是;N:否",
"sfscxwsjzclcs": "城乡污水集中处理场所 Y:是;N:否",
"sfsshljjzclcs": "生活垃圾集中处理场所 Y:是;N:否",
"zywrwlbsDm": ["01","02", "03", "04"] ,
"pwxkzbh": "排污许可证编号",
"xzqhszDm": "生产经营所在区划",
"gjhbjgDm": "生态环境主管部门",
"sfqdpwxk": "是否取得排污许可 Y:是;N:否",
"lxr": "纳税人环保联系人",
"lxdh": "联系电话"
},
"syxxGridLb": [
{
"ewbhxh": "序号",
"hgbhssybh": "税源编号",
"pwxkzbh": "对应排污许可证编号",
"pfkbh": "排放口编号",
"pfkmc": "排放口名称或噪声源名称",
"jdxzDm": "生产经营所在街乡",
"jdd": "排放口地理坐标-经度-度",
"jdf": "排放口地理坐标-经度-分",
"jdm": "排放口地理坐标-经度-秒",
"wdd": "排放口地理坐标-纬度-度",
"wdf": "排放口地理坐标-纬度-分",
"wdm": "排放口地理坐标-纬度-秒",
"syyxqq": "税源有效期起",
"syyxqz": "税源有效期止",
"zywrwlbDm": "污染物类别",
"swrwzl": "水污染物种类",
"wrwmc": "污染物名称",
"zszmDm": "征收子目",
"wrwpfljsffDm": "污染物排放量计算方法"
}
]
},
"/**/": "附表1-大气、水污染基础信息采集表",
"dqswrGrid": {
"commonTop": {
"nsrmc": "纳税人名称",
"nsrsbh": "纳税人识别号(统一社会信用代码)",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止"
},
"dqswrGridLb": [
{
"ewbhxh": "序号",
"hgbhssybh": "税源编号",
"swrwzl": "水污染物种类",
"wrwmc": "污染物名称",
"zspmDm": "征收品目",
"zszmDm": "征收子目",
"wrwpfljsffDm": "污染物排放量计算方法",
"zxbz": "执行标准",
"bzndz": "标准浓度值(毫克/升或毫克/标立方米)"
}
]
},
"/**/": "附表2-固体废物基础信息采集表",
"gfGrid": {
"commonTop": {
"nsrmc": "纳税人名称",
"nsrsbh": "纳税人识别号(统一社会信用代码)",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止"
},
"gfGridLb": [
{
"ewbhxh": "序号",
"hgbhssybh": "税源编号",
"wrwmc": "污染物名称",
"zszmDm": "征收子目",
"zcqk": "贮存情况",
"czqk": "处置情况",
"zhlyqk": "综合利用情况"
}
]
},
"/**/": "附表3-噪声基础信息采集表",
"zsGrid": {
"commonTop": {
"nsrmc": "纳税人名称",
"nsrsbh": "纳税人识别号(统一社会信用代码)",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止"
},
"zsGridLb": [
{
"ewbhxh": "序号",
"hgbhssybh": "税源编号",
"sfzycs": "是否昼夜产生(Y/N)",
"bzzz": "标准值--昼间(6时-22时)",
"bzzy": "标准值--夜间(6时-22时)"
}
]
},
"/**/": "附表4-产排污系数基础信息采集表",
"pwxscjbGrid": {
"commonTop": {
"nsrmc": "纳税人名称",
"nsrsbh": "纳税人识别号(统一社会信用代码)",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止"
},
"pwxscjbGridLb": [
{
"ewbhxh": "序号",
"zywrwlbDm": "污染物类别",--大气污染物 、噪声、固体废物、水污染物
"zywrwMc": "污染物名称",
"zszmDm": "征收子目",
"jsjsdw": "计税基数单位",
"wrwdwDm": "污染物单位",
"cwxs": "产污系数",
"pwxs": "排污系数"
}
]
},
"/**/": "申报计算及减免信息",
"hbsSyMxb": {
"commonTop": {
"nsrmc": "纳税人名称",
"nsrsbh": "纳税人识别号(统一社会信用代码)",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止"
},
"bccjGrid": {
"bccjGridLb": [#大气水污染物
{
"ewbhxh": "序号",
"hgbhssybh": "税源编号",
"yf": "月份",
"pfkmc": "排放口名称或噪声源名称",
"zywrwlbDm": "污染物类别",--大气污染物 、噪声、固体废物、水污染物
"swrwzl": "水污染物种类",--第一类水污染物、第二类水污染物、PH值、色度、大肠菌群数、余氯量、禽畜养殖业、小型企业和第三产业、其他水污染物
"wrwmc": "污染物名称",
"zszmDm": "征收子目",
"wrwpfljsffDm": "污染物排放量计算方法",
"pfl": "废气(废水)排放量(万标立方米、吨)",
"scldz": "实测浓度值(毫克/标立方米、毫克/升)",
"dyyxyjld": "月均浓度(毫克/标立方米、毫克/升)",
"zgscldz": "最高浓度(毫克/标立方米、毫克/升)",
"jsjs1": "计算基数",
"cwxs": "产污系数",
"pwxs": "排污系数",
"wrwpfl": "污染物排放量(千克或吨)",
"wrdlz": "污染当量值(特征值)(千克或吨)",
"wrdls": "污染当量数",
"ssjmxzDm": "减免性质代码",
"ssjmxzMc": "减免性质名称",
"dwse": "单位税额",
"ynse": "本期应纳税额",
"jmse": "本期减免税额",
"yjse": "本期已缴税额",
"ybtse": "本期应补(退)税额"
}
]
},
"gfcjxxGrid": {
"gfcjxxGridLb": [#固体废物
{
"ewbhxh": "序号",
"hgbhssybh": "税源编号",
"yf": "月份",
"pfkmc": "排放口名称或噪声源名称",
"zywrwlbDm": "污染物类别",
"wrwmc": "污染物名称",
"zszmDm": "征收子目",
"dqcsl": "本月固体废物的产生量(吨)",
"dqccl": "本月固体废物的贮存量(吨)",
"dqczl": "本月固体废物的处置量(吨)",
"dqzhlyl": "本月固体废物的综合利用量(吨)",
"wrwpfl": "污染物排放量(千克或吨)",
"ssjmxzDm": "减免性质代码",
"ssjmxzMc": "减免性质名称",
"dwse": "单位税额",
"ynse": "本期应纳税额",
"jmse": "本期减免税额",
"yjse": "本期已缴税额",
"ybtse": "本期应补(退)税额"
}
]
},
"zscjxxGrid": {
"zscjxxGridLb": [#噪声
{
"ewbhxh": "序号",
"hgbhssybh": "税源编号",
"yf": "月份",
"pfkmc": "排放口名称或噪声源名称",
"zywrwlbDm": "污染物类别",
"zssdDm": "噪声时段",
"jcfbs1": "监测分贝数",
"cbbz15t": "超标不足15天",
"lcyszscb": "两处以上噪声超标",
"dwse": "单位税额",
"ynse": "本期应纳税额",
"jmse": "本期减免税额",
"yjse": "本期已缴税额",
"ybtse": "本期应补(退)税额"
}
]
},
"cycsGrid": {
"cycsGridLb": [#抽样测算
{
"ewbhxh": "序号",
"hgbhssybh": "税源编号",
"yf": "月份",
"zywrwlbDm": "污染物类别",
"swrwzl": "水污染物种类",
"wrwmc": "污染物名称",
"tzzb": "特征指标",
"tzdw": "特征单位",
"tzzbsl": "特征指标数量",
"tzcwxs": "特征系数",
"wrdlz": "污染当量值(特征值)(千克或吨)",
"wrdls": "污染当量数",
"dwse": "单位税额",
"ynse": "本期应纳税额",
"ssjmxzDm": "减免性质代码",
"ssjmxzMc": "减免性质名称",
"jmse": "本期减免税额",
"yjse": "本期已缴税额",
"ybtse": "本期应补(退)税额"
}
]
}
},
"/**/": "财产和行为税纳税申报表(环境保护税)",
"cxsHbsSbxxGridlbVO": {
"commonTop": {
"nsrmc": "纳税人名称",
"nsrsbh": "纳税人识别号(统一社会信用代码)",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止"
},
"commonbw": {
"dlr": "代理机构统一社会信用代码",
"jbr": "经办人",
"jbrsfzjhm": "经办人身份证件号码",
"slr": "受理人",
"slrq": "受理日期",
"tbrq": "纳税人填报日期"
},
"sbxxGrids": [
{
"ewbhxh": "序号",
"zspmDm": "征收品目(税目)",
"zsxmDm": "征收项目代码(税种)",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止",
"jsyj": "计税依据",
"sl": "税率",
"ynse": "应纳税额",
"jmse": "减免税额",
"yjse": "已缴税额",
"ybtse": "应补(退)税额"
}
]
},
"/**/": "财产和行为税税源明细表(环境保护税)",
"cxsHbsSyMxb": {
"hbsjcxxcjb": {
"acsb": "按次申报 Y:是;N:否",
"sfczhygc": "是否从事海洋工程 Y:是;N:否",
"sfscxwsjzclcs": "城乡污水集中处理场所 Y:是;N:否",
"sfsshljjzclcs": "生活垃圾集中处理场所 Y:是;N:否",
"zywrwlbsDm": ["01","02","03","04"],
"pwxkzbh": "排污许可证编号",
"xzqhszDm": "生产经营所在区划",
"gjhbjgDm": "生态环境主管部门"
},
"syxxGridLb": [
{
"ewbhxh": "序号",
"hgbhssybh": "税源编号",
"pwxkzbh": "对应排污许可证编号",
"pfkbh": "排放口编号",
"pfkmc": "排放口名称或噪声源名称",
"jdxzDm": "生产经营所在街乡",
"jdd": "排放口地理坐标-经度-度",
"jdf": "排放口地理坐标-经度-分",
"jdm": "排放口地理坐标-经度-秒",
"wdd": "排放口地理坐标-纬度-度",
"wdf": "排放口地理坐标-纬度-分",
"wdm": "排放口地理坐标-纬度-秒",
"syyxqq": "税源有效期起",
"syyxqz": "税源有效期止",
"zywrwlbDm": "污染物类别",
"swrwzl": "水污染物种类",
"wrwmc": "污染物名称",
"zszmDm": "征收子目",
"wrwpfljsffDm": "污染物排放量计算方法"
}
],
"dqswrGridLb": [
{
"ewbhxh": "序号",
"hgbhssybh": "税源编号",
"swrwzl": "水污染物种类",
"wrwmc": "污染物名称",
"zszmDm": "征收子目",
"wrwpfljsffDm": "污染物排放量计算方法",
"zxbz1": "执行标准",
"bzndz": "标准浓度值(毫克/升或毫克/标)"
}
],
"zsGridLb": [
{
"ewbhxh": "序号",
"hgbhssybh": "税源编号",
"sfzycsbz": "是否昼夜生产||Y:是;N:否",
"bzzzj": "标准值——昼间(6时-22时)",
"bzzyj": "标准值——夜间(22时-次日6时)"
}
],
"gfGridLb": [
{
"ewbhxh": "序号",
"hgbhssybh": "税源编号",
"wrwmc": "污染物名称",
"zszmDm": "征收子目",
"zhlyhczhccrlnl": "贮存情况",
"czqk": "处置情况",
"zhlyzyfssDm": "综合利用情况"
}
]
},
"/**/": "财产和行为税减免税明细申报表(环境保护税)",
"cxsHbsJmxxGridlbVO": {
"commonTop": {
"nsrmc": "纳税人名称",
"nsrsbh": "纳税人识别号(统一社会信用代码)",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止"
},
"commonbt": {
"bqsfsyzzsxgmnsrjzzc": "本期是否适用小微企业“六税两费”减免政策(Y/N)",
"jzzcsyztDm": "减免政策适用主体:1个体工商户,2小型微利企业",
"sfzzsxgmnsr": "是否增值税小规模纳税人(Y/N)",
"xgmjzzcqssj": "适用减免政策时间起",
"xgmjzzczzsj": "适用减免政策时间止",
"hjjmse": "合计减免税额"
},
"commonbw": {
"dlr": "代理机构统一社会信用代码",
"jbr": "经办人",
"jbrsfzjhm": "经办人身份证件号码",
"slr": "受理人",
"slrq": "受理日期",
"tbrq": "纳税人填报日期"
},
"jmxxGrids": [
{
"ewbhxh": "序号",
"hgbhssybh": "税源编号",
"wrwlbDm": "污染物类别",
"wrwmc": "污染物名称",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止",
"jmxzDm": "减免性质代码",
"xmMc": "项目名称",
"jmse": "减免税额"
}
]
}
}
修改于 2024-11-12 10:00:51