zdsyData重点税源报文
{
"xxb": { //信息表
"nsrxxForm": { //纳税人基本信息
"skssqq": "税款所属期起",
"skssqz": "税款所属期止"
},
"djxx": { //登记信息
"nsrsbh": "纳税人识别号",
"nsrmc": "纳税人名称",
"gmjjhylb": "国民经济行业类别",
"qydjzclx": "企业登记注册类型",
"qyyyzzddjsj": "企业营业执照的登记时间",
"zytzfssgjhdq": "主要投资方所属国家或地区",
"gytzbl": "国有投资比例",
"wztzbl": "外资投资比例",
"zrrtzbl": "自然人投资比例",
"hhsyzqyssjjlx": "混合所有制企业所属经济类型",
"zjgmc": "总机构名称",
"zjgtyshxydm": "总机构统一社会信用代码",
"jtgsqk": "1|非集团隶属关系的一般企业", //集团公司情况
//1|非集团隶属关系的一般企业 2|集团母公司（核心企业）3|集团母公司（集团总部）仅有相应集团的管理职能，却没有实际经营业务的集团总部机构 4|集团成员公司
"ssqyjt": "100001|XXXX集团公司" //所属企业集团
},
"sfxx": { //税费信息
"zzsjnfs": "11|一般纳税人独立缴纳增值税", //增值税缴纳方式 参考附录
"zzsyhzcxs": [//增值税优惠政策形式,传附录中底层节点代码
{
"jmxzDm": "1010503", //减免性质代码
"jmxzdmMc": "《财政部 国家税务总局关于免征部分鲜活肉蛋产品流通环节增值税政策的通知》 财税〔2012〕75号(鲜活肉蛋产品免征增值税优惠)" //减免性质代码名称
}
],
"zzscktsfs": "1|未实行免抵退税办法的纳税人", //增值税出口退税方式1|未实行免抵退税办法的纳税人 2|实行免抵退税办法的一般纳税人 3|实行免退税办法的一般纳税人 4|实行先征后退办法的一般纳税人 5|实行免税办法的一般纳税人或小规模纳税人
"zzssbzq": "0|不申报", //增值税申报周期 0|不申报 1|按月申报 2|按季申报
"xfsjnfs": "消费税缴纳方式",
"xfszypm": "101020100|烟", //消费税主要品目 参考附录
"qysdsjnfs": "00|非企业所得税纳税人", //企业所得税缴纳方式 参考附录
"qysdsyhzcxs": [//企业所得税优惠政策形式 传附录中底层节点代码
{
"jmxzDm": "04011605", //减免性质代码
"jmxzdmMc": "受灾地区损失严重企业免征企业所得税（芦山）" //减免性质代码名称
}
],
"qysdssbzq": "0|不申报", //企业所得税申报周期 0|不申报 1|按月申报 2|按季申报
"qygm": "1|大型企业", //企业规模（工业和信息化部标准） 1|大型企业 2|中型企业 3|小型企业 4|微型企业 5|其他
"ssgsssdq": "01|非上市公司", //上市公司上市地区 参考附录
"ssgpdm": "上市股票代码",
"sfzmqqy": "000000|否，不是自贸区企业", //是否自贸区企业 参考附录
"zyckgj": "主要出口国家（地区）",
"qycwhsfsjbbq": "1|独立核算按月编制财务报表", //企业财务核算方式及报表期 1|独立核算按月编制财务报表 2|独立核算按季编制财务报表 3|非独立核算不编制财务报表
"zxqykjzdhzz": "执行企业会计制度或准则",
"fddbr": "法定代表人",
"cwfzr": "财务负责人",
"tbrxm": "填报人姓名",
"tbrlxdh": "填报人联系电话",
"zcdz": "注册地址",
"qyjyzt": "14|其他", //企业经营状态 1|受理 2|筹建期 3|正常 4|停业 5|非正常 6|清算 7|注销 8|非正常户注销 9|报验 10|核销报验 11|中断缴费 12|恢复交费 13|简易注销无异议 14|其他
"cjjc": "5|所（分局）", //采集级次 1|税务总局 2|省税务局 3|地市税务局 4|县区税务局 5|所（分局）
"zgswjg": "主管税务机关"
}
},
"ssb": { //税收表
"nsrxxForm": { //纳税人基本信息
"skssqq": "税款所属期起",
"skssqz": "税款所属期止",
"nsrsbh": "纳税人识别号",
"nsrmc": "纳税人名称"
},
"gnzzszb": { //国内增值税指标
"asyslzsxse": { //按适用税率征税销售额
"xh": "3",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yshwxse": { //应税货物销售额
"xh": "4",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yslwxse": { //应税劳务销售额
"xh": "5",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"nsjctzdxse": { //纳税检查调整的销售额
"xh": "6",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ajyzsbfzsxse": { //按简易征收办法征税销售额
"xh": "7",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"qznsjctzdxse": { //其中：纳税检查调整的销售额
"xh": "8",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"mdtsbfckxse": { //免、抵、退税办法出口销售额
"xh": "9",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"msxse": { //免税销售额
"xh": "10",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"mshwxse": { //免税货物销售额
"xh": "11",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"mslwxse": { //免税劳务销售额
"xh": "12",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"fwbdchwxzckcxmbqkce": { //服务、不动产和无形资产扣除项目本期扣除额
"xh": "13",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sldxm13": { //13%税率的项目
"xh": "14",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sldxm9": { //9%税率的项目
"xh": "15",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sldxm6": { //6%税率的项目（不含金融商品转让）
"xh": "16",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sldjrspzrxm6": { //6%税率的金融商品转让项目
"xh": "17",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zsldxm5": { //5%征收率的项目
"xh": "18",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zsldxm3": { //3%征收率的项目
"xh": "19",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"fwbdchwxzckcxmqmye": { //服务、不动产和无形资产扣除项目期末余额
"xh": "20",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"xxse": { //销项税额
"xh": "21",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sldhwjjgxlxplw13": { //13%税率的货物及加工修理修配劳务
"xh": "22",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sldfwbdchwxzc13": { //13%税率的服务、不动产和无形资产
"xh": "23",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sldhwjjgxlxplw9": { //9%税率的货物及加工修理修配劳务
"xh": "24",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sldfwbdchwxzc9": { //9%税率的服务、不动产和无形资产
"xh": "25",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sl6": { //6%税率
"xh": "26",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"jxse": { //进项税额
"xh": "27",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"rzxfdzzszyfp": { //认证相符的增值税专用发票
"xh": "28",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"qtkspz": { //其他扣税凭证
"xh": "29",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yygjbdcdkspz": { //用于购建不动产的扣税凭证
"xh": "30",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqyydkdlkysfwkspz": { //本期用于抵扣的旅客运输服务扣税凭证
"xh": "31",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"wmqyjxsedkzm": { //外贸企业进项税额抵扣证明
"xh": "32",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sqldse": { //上期留抵税额
"xh": "33",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"jxszce": { //进项税转出额
"xh": "34",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"mdtytse": { //免、抵、退应退税额
"xh": "35",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"asyssjsdnsjcybjse": { //按适用税率计算的纳税检查应补缴税额
"xh": "36",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ydksehj": { //应抵扣税额合计
"xh": "37",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sjdkse": { //实际抵扣税额
"xh": "38",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ynse": { //应纳税额
"xh": "39",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"qmldse": { //期末留抵税额
"xh": "40",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ajyzsbfjsdynse": { //按简易征收办法计算的应纳税额
"xh": "41",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"qzszl6": { //其中6%征收率
"xh": "42",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zsldhwjjgxlxplw5": { //5%征收率的货物及加工修理修配劳务
"xh": "43",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zsldfwbdchwxzc5": { //5%征收率的服务、不动产和无形资产
"xh": "44",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zsl4": { //4%征收率
"xh": "45",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zsldhwjjgxlxplw3": { //3%征收率的货物及加工修理修配劳务
"xh": "46",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zsldfwbdchwxzc3": { //3%征收率的服务、不动产和无形资产
"xh": "47",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"qtzsl": { //其他征收率
"xh": "48",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ajyzsbfjsdnsjcybse": { //按简易征收办法计算的纳税检查应补税额
"xh": "49",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ynsejze": { //应纳税额减征额
"xh": "50",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ynsehj": { //应纳税额合计
"xh": "51",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"qcwjse": { //期初未缴税额
"xh": "52",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ssckkjzyjkstse": { //实收出口开具专用缴款书退税额
"xh": "53",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqyjse": { //本期已缴税额
"xh": "54",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"fcyjse": { //①分次预缴税额
"xh": "55",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ckkjzyjksyjse": { //②出口开具专用缴款书预缴税额
"xh": "56",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqjnsqynse": { //③本期缴纳上期应纳税额
"xh": "57",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqjnqjse": { //④本期缴纳欠缴税额
"xh": "58",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"qmwjse": { //期末未缴税额
"xh": "59",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"qzqmqsye": { //其中：期末欠税余额
"xh": "60",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqybtse": { //本期应补(退)税额
"xh": "61",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"jzjtsjtse": { //即征即退实际退税额
"xh": "62",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqjdjndsk": { //本期就地缴纳的税款
"xh": "63",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"qzyjsk": { //其中：预缴税款
"xh": "64",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"qzcbsk": { //其中：查补税款
"xh": "65",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sjtse": { //实际退税额
"xh": "66",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
}
},
"gnxfszb": { //国内消费税指标
"yzxfsdxse": { //应征消费税的销售额
"xh": "67",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"xfsynse": { //消费税-应纳税额
"xh": "68",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"cjzjynse": { //从价计征的应纳税额
"xh": "69",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqjmse": { //本期减(免)税额
"xh": "70",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"qcldse": { //期初留抵税额
"xh": "71",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqyzkcese": { //本期准予扣除税额
"xh": "72",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqygkcese": { //本期应扣除税额
"xh": "73",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqsgkcese": { //本期实际扣除税额
"xh": "74",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"xfsqmldse": { //消费税-期末留抵税额
"xh": "75",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"xfsbqyjse": { //消费税本期预缴税额
"xh": "76",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqybtsse": { //本期应补（退）税额
"xh": "77",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqjdjsse": { //本期就地缴纳的税款
"xh": "78",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zbsse": { //查补税款
"xh": "79",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sjtsyse": { //实际退税额
"xh": "80",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
}
},
"qysdszb": { //企业所得税指标
"yysr": { //营业收入
"xh": "81",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yycb": { //营业成本
"xh": "82",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"lrze": { //利润总额
"xh": "83",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"tdywjsdynssde": { //特定业务计算的应纳税所得额
"xh": "84",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bzssr": { //不征税收入
"xh": "85",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zccjsxpcktje": { //资产加速折旧、摊销（扣除）调减额
"xh": "86",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"mssrjjsrjjkc": { //免税收入、减计收入、加计扣除
"xh": "87",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sdjm": { //所得减免
"xh": "88",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"mbyqndks": { //弥补以前年度亏损
"xh": "89",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sjlre": { //实际利润额
"xh": "90",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ynsdse": { //应纳所得税额
"xh": "91",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"jmssde": { //减免所得税额
"xh": "92",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sjyjnsdse": { //实际已缴纳所得税额
"xh": "93",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"tdywyjzsdse": { //特定业务预缴（征）所得税额
"xh": "94",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqybtsdse": { //本期应补（退）所得税额
"xh": "95",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zjgbqftybtsdse": { //总机构填写：本期分摊应补（退）所得税额
"xh": "96",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zjsfftybtsdse": { //总机构分摊应补（退）所得税额
"xh": "97",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"czjzfpybtsdse": { //财政集中分配应补（退）所得税额
"xh": "98",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zjgjyztscjyzndbmftsdse": { //总机构具有主体生产经营职能的部门分摊所得税额
"xh": "99",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqftbl": { //分支机构填写：本期分摊比例
"xh": "100",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqftybtsdse": { //本期分摊应补（退）所得税额
"xh": "101",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqjdjndse": { //本期就地缴纳的税款
"xh": "102",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjsk": { //预缴税款
"xh": "103",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"hsqjsjbtse": { //汇算清缴实际补（退）税额
"xh": "104",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"cbsk": { //查补税款
"xh": "105",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"qmqsye": { //期末欠税余额
"xh": "106",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
}
},
"jckss": { //进出口税收
"yjjkhjzzs": { //已缴进口环节增值税
"xh": "107",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjjkhjxfs": { //已缴进口环节消费税
"xh": "108",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjgs": { //已缴关税
"xh": "109",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sjsddcktse": { //实际收到的出口退税额
"xh": "110",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"dqmdse": { //当期免抵税额
"xh": "111",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
}
},
"yhszb": { //印花税指标
"yhsjsjehj": { //印花税计税金额合计
"xh": "112",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"jkht": { //借款合同
"xh": "113",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"rzzlht": { //融资租赁合同
"xh": "114",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"mmht": { //买卖合同
"xh": "115",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"clht": { //承揽合同
"xh": "116",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"jsgcht": { //建设工程合同
"xh": "117",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ysht": { //运输合同
"xh": "118",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"jsht": { //技术合同
"xh": "119",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zlht": { //租赁合同
"xh": "120",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bght": { //保管合同
"xh": "121",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ccht": { //仓储合同
"xh": "122",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"cqzysj": { //产权转移书据
"xh": "123",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yyzb": { //营业账簿
"xh": "124",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ccbxht": { //财产保险合同
"xh": "125",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ynyhs": { //应纳印花税
"xh": "126",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjyhs": { //已缴印花税
"xh": "127",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zqjyyhs": { //证券交易印花税
"xh": "128",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
}
},
"qtss": { //其他税收
"yjcswhjss": { //已缴城市维护建设税
"xh": "129",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjzys": { //已缴资源税
"xh": "130",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjszys": { //已缴水资源税
"xh": "131",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"tdzzsyssr": { //土地增值税应税收入
"xh": "132",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zrfdcsrze": { //转让房地产收入总额
"xh": "133",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjtdzzs": { //已缴土地增值税
"xh": "134",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjfcs": { //已缴房产税
"xh": "135",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjccs": { //已缴车船税
"xh": "136",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjcztdsys": { //已缴城镇土地使用税
"xh": "137",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjgrsds": { //已缴个人所得税
"xh": "138",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"cczrsd": { //财产转让所得
"xh": "139",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjclgzs": { //已缴车辆购置税
"xh": "140",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"cjjg": { //成交价格
"xh": "141",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjqs": { //已缴契税
"xh": "142",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjgdzys": { //已缴耕地占用税
"xh": "143",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjyys": { //已缴烟叶税
"xh": "144",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjhjbhs": { //已缴环境保护税
"xh": "145",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjqtss": { //已缴其他税收
"xh": "146",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjndglshbzxjj": { //已缴纳的各类社会保障性基金
"xh": "147",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"qzylbx": { //其中养老保险
"xh": "148",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ylbx": { //医疗保险
"xh": "149",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sybx": { //失业保险
"xh": "150",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"gsbx": { //工伤保险
"xh": "151",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zfgjj": { //住房公积金
"xh": "152",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"zynj": { //职业年金
"xh": "153",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjgzhzsyxsfzfxjj": { //已缴各种行政事业性收费、政府性基金
"xh": "154",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjjyffj": { //已缴教育费附加
"xh": "155",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjwhsyjsf": { //已缴文化事业建设费
"xh": "156",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjszyf": { //已缴水资源费
"xh": "157",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjsljsjj": { //已缴水利建设基金
"xh": "158",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjcjrjybzj": { //已缴残疾人就业保障金
"xh": "159",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yjqtsf": { //已缴其他收费
"xh": "160",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
}
},
"dkdjss": { //代扣代缴税收
"dkdjzzs": { //代扣代缴增值税
"xh": "161",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"dkdjxfs": { //代扣代缴消费税
"xh": "162",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"dkdjsds": { //代扣代缴所得税
"xh": "163",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"dkdjccs": { //代扣代缴车船税
"xh": "164",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"dkdjgrsdse": { //代扣代缴个人所得税额
"xh": "165",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"dkdjgzxjsdgrsds": { //代扣代缴工资薪金所得个人所得税
"xh": "166",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"dkdjlwbcsdgrsds": { //代扣代缴劳务报酬所得个人所得税
"xh": "167",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"dkdjlxgxhlsdgrsds": { //代扣代缴利息、股息、红利所得个人所得税
"xh": "168",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"dkdjcczrsdgrsds": { //代扣代缴财产转让所得个人所得税
"xh": "169",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
}
},
"qtzb": { //其他指标
"dlxfl": { //电力消费量
"xh": "170",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"mtxfl": { //煤炭消费量
"xh": "171",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yxfl": { //油消费量
"xh": "172",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"szyxfl": { //水资源消费量
"xh": "173",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"trqxfl": { //天然气消费量
"xh": "174",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqzfdtxqsyf": { //本期支付的特许权使用费
"xh": "175",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"djwzfdtxqsyf": { //对境外支付的特许权使用费
"xh": "176",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqzf": { //本期支付的股息、利息和红利
"xh": "177",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"djwzf": { //对境外支付的股息、利息和红利
"xh": "178",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqfsdyffyzc": { //本期发生的研发费用支出
"xh": "179",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bqfsddjwtze": { //本期发生的对境外投资额
"xh": "180",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bnxzdgdzc": { //本年新增的固定资产
"xh": "181",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bnljjtzj": { //本年累计计提折旧
"xh": "182",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"pjzgrs": { //平均职工人数
"xh": "183",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"bnljwzgzfdxc": { //本年累计为职工支付的薪酬
"xh": "184",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sjzfgzgdgz": { //实际支付给职工的工资
"xh": "185",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"hbzc": { //环保支出
"xh": "186",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"wgycl": { //外购原材料
"xh": "187",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"lxzzc": {
"xh": "188",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
}
},
"fpzb": { //发票指标(税务人员填报)
"xsjehj": { //销售金额合计
"xh": "189",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"gjjehj": { //购进金额合计
"xh": "190",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"s": { //水
"xh": "191",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"d": { //电
"xh": "192",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"m": { //煤
"xh": "193",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"y": { //油
"xh": "194",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"trq": { //天然气
"xh": "195",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"cdzlf": { //场地租赁费
"xh": "196",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"gdzc": { //固定资产
"xh": "197",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"sb": { //设备
"xh": "198",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
}
},
"jmszb": { //减免税指标(税务人员填报)
"xjzzyzzsjjdj": { //先进制造业增值税加计抵减
"xh": "199",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"scshxfwyzzsjjdj": { //生产、生活性服务业增值税加计抵减
"xh": "200",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"gxhlmzqysds": { //股息红利免征企业所得税
"xh": "201",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"yffyjjkcyh": { //研发费用加计扣除优惠
"xh": "202",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"cncysgcdqjmqysds": { //除农村饮水工程定期减免企业所得税
"xh": "203",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"ncysgcdqjmqysds": { //农村饮水工程定期减免企业所得税
"xh": "204",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"hjbhjnjsxmdqjmqysds": { //环境保护、节能节水项目定期减免企业所得税
"xh": "205",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"gxjsqyja": { //高新技术企业减按15%
"xh": "206",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"cswrfzddsfqy": { //从事污染防治的第三方企业减按15%
"xh": "207",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"xbdq": { //西部地区减按15%
"xh": "208",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
}
},
"hjbhszb": { //环境保护税指标（税务人员填报）
"gtfwpfl": { //固体废物排放量
"xh": "209",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"dqwrwdls": { //大气污染物当量数
"xh": "210",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
},
"swrwdls": { //水污染物当量数
"xh": "211",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
}
},
"bzBody": [{
"bz": "备注字段",
"xh": "212", //序号从212开始
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
}, {
"bz": "备注字段",
"xh": "213",
"bnbq": "本年本期",
"bnlj": "本年累计",
"snbq": "上年本期",
"snlj": "上年累计"
}
]
},
"cpb": { //产品表
"nsrxxForm": { //纳税人基本信息
"nsrsbh": "纳税人识别号",
"nsrmc": "纳税人名称",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止"
},
"bybody": [{ //本月数据
"cpmc": "0601|原煤", //产品名称
"jldw": "计量单位",
"qccpkclbn": "期初产品库存量-本年",
"qccpkclsn": "期初产品库存量-上年",
"bqcpclbn": "本期产品产量(购进量)-本年",
"bqcpclsn": "本期产品产量(购进量)-上年",
"bqcpxlbn": "本期产品销量-本年",
"bqcpxlsn": "本期产品销量-上年",
"cpxsjgbn": "产品销售价格(元)-本年",
"cpxsjgsn": "产品销售价格(元)-上年",
"xssrbnsn": "销售收入-本年",
"xssrsn": "销售收入-上年",
"ckxssrbn": "其中：出口销售收入-本年",
"ckxssrsn": "其中：出口销售收入-上年",
"msxssrbn": "其中：免税销售收入-本年",
"msxssrsn": "其中：免税销售收入-上年",
"ynsebn": "应纳税额（增值税、消费税）-本年",
"ynsesn": "应纳税额（增值税、消费税）-上年",
"qmcpkclbn": "期末产品库存量-本年",
"qmcpkclsn": "期末产品库存量-上年"
}, { //合计行必传
"cpmc": "合计",
"jldw": "计量单位",
"qccpkclbn": "期初产品库存量-本年",
"qccpkclsn": "期初产品库存量-上年",
"bqcpclbn": "本期产品产量(购进量)-本年",
"bqcpclsn": "本期产品产量(购进量)-上年",
"bqcpxlbn": "本期产品销量-本年",
"bqcpxlsn": "本期产品销量-上年",
"cpxsjgbn": "产品销售价格(元)-本年",
"cpxsjgsn": "产品销售价格(元)-上年",
"xssrbnsn": "销售收入-本年",
"xssrsn": "销售收入-上年",
"ckxssrbn": "其中：出口销售收入-本年",
"ckxssrsn": "其中：出口销售收入-上年",
"msxssrbn": "其中：免税销售收入-本年",
"msxssrsn": "其中：免税销售收入-上年",
"ynsebn": "应纳税额（增值税、消费税）-本年",
"ynsesn": "应纳税额（增值税、消费税）-上年",
"qmcpkclbn": "期末产品库存量-本年",
"qmcpkclsn": "期末产品库存量-上年"
}
],
"ljbody": [{ //累计数据
"cpmc": "0705|天然原油", //产品名称
"jldw": "计量单位",
"qccpkclbn": "期初产品库存量-本年",
"qccpkclsn": "期初产品库存量-上年",
"bqcpclbn": "本期产品产量(购进量)-本年",
"bqcpclsn": "本期产品产量(购进量)-上年",
"bqcpxlbn": "本期产品销量-本年",
"bqcpxlsn": "本期产品销量-上年",
"cpxsjgbn": "产品销售价格(元)-本年",
"cpxsjgsn": "产品销售价格(元)-上年",
"xssrbnsn": "销售收入-本年",
"xssrsn": "销售收入-上年",
"ckxssrbn": "其中：出口销售收入-本年",
"ckxssrsn": "其中：出口销售收入-上年",
"msxssrbn": "其中：免税销售收入-本年",
"msxssrsn": "其中：免税销售收入-上年",
"ynsebn": "应纳税额（增值税、消费税）-本年",
"ynsesn": "应纳税额（增值税、消费税）-上年",
"qmcpkclbn": "期末产品库存量-本年",
"qmcpkclsn": "期末产品库存量-上年"
}, { //合计行
"cpmc": "合计",
"jldw": "计量单位",
"qccpkclbn": "期初产品库存量-本年",
"qccpkclsn": "期初产品库存量-上年",
"bqcpclbn": "本期产品产量(购进量)-本年",
"bqcpclsn": "本期产品产量(购进量)-上年",
"bqcpxlbn": "本期产品销量-本年",
"bqcpxlsn": "本期产品销量-上年",
"cpxsjgbn": "产品销售价格(元)-本年",
"cpxsjgsn": "产品销售价格(元)-上年",
"xssrbnsn": "销售收入-本年",
"xssrsn": "销售收入-上年",
"ckxssrbn": "其中：出口销售收入-本年",
"ckxssrsn": "其中：出口销售收入-上年",
"msxssrbn": "其中：免税销售收入-本年",
"msxssrsn": "其中：免税销售收入-上年",
"ynsebn": "应纳税额（增值税、消费税）-本年",
"ynsesn": "应纳税额（增值税、消费税）-上年",
"qmcpkclbn": "期末产品库存量-本年",
"qmcpkclsn": "期末产品库存量-上年"
}
]
},
"cwb": { //财务表
"nsrxxForm": { //纳税人基本信息
"nsrsbh": "纳税人识别号",
"nsrmc": "纳税人名称",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止"
},
"ljbody": { //累计数据
"yysr": { //一、营业收入
"xh": "3",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"yycb": { //减:营业成本
"xh": "4",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"sjjfj": { //税金及附加
"xh": "5",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"xsfy": { //销售费用
"xh": "6",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"glfy": { //管理费用
"xh": "7",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"yffy": { //研发费用
"xh": "8",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"cwfy": { //财务费用
"xh": "9",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"lxfy": { //其中：利息费用
"xh": "10",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"lxsr": { //利息收入
"xh": "11",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"zcjzss": { //资产减值损失
"xh": "12",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"xyjzss": { //信用减值损失
"xh": "13",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"gyjzbdsy": { //加:公允价值变动收益
"xh": "14",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"tzsy": { //投资收益
"xh": "15",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"qtsy": { //其他收益
"xh": "16",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"zcczsy": { //资产处置收益
"xh": "17",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"jcktqsy": { //净敞口套期收益
"xh": "18",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"yylr": { //二、营业利润
"xh": "19",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"yywsr": { //加：营业外收入
"xh": "20",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"yywzc": { //减：营业外支出
"xh": "21",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"lrze": { //三、利润总额
"xh": "22",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"sdsfy": { //减：所得税费用
"xh": "23",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"jlr": { //四、净利润
"xh": "24",
"bnlj": "本年累计",
"snlj": "上年累计"
},
"bzBody": [//备注集合
{
"name": "备注字段",
"xh": "序号", //序号从25开始
"bnlj": "本年累计",
"snlj": "上年累计",
}
]
},
"qmbody": { //期末数据
"zczj": { //一、资产总计
"xh": "3",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"ldzchj": { //其中:流动资产合计
"xh": "4",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"hbzj": { //其中:货币资金
"xh": "5",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"jyxjrzc": { //交易性金融资产
"xh": "6",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"yspj": { //应收票据
"xh": "7",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"yszk": { //应收账款
"xh": "8",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"yfzk": { //预付账款
"xh": "9",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"yslx": { //应收利息
"xh": "10",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"qtysk": { //其他应收款
"xh": "11",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"ch": { //存货
"xh": "12",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"htzc": { //合同资产
"xh": "13",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"zydszc": { //持有待售资产
"xh": "14",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"fldzchj": { //其中:非流动资产合计(15=3-4)
"xh": "15",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"zqtz": { //其中：债权投资
"xh": "16",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"tzxfdc": { //投资性房地产
"xh": "17",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"cqgqtz": { //长期股权投资
"xh": "18",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"gdzc": { //固定资产
"xh": "19",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"zjgc": { //在建工程
"xh": "20",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"wxzc": { //无形资产
"xh": "21",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"fzhj": { //负债合计
"xh": "22",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"ldfzhj": { //其中:流动负债合计
"xh": "23",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"dqjk": { //其中:短期借款
"xh": "24",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"jyxjffz": { //交易性金融负债
"xh": "25",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"yfpj": { //应付票据
"xh": "26",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"yfzk2": { //应付账款
"xh": "27",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"yjsf": { //应交税费
"xh": "28",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"yszk2": { //预收账款
"xh": "29",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"yfzgxz": { //应付职工薪酬
"xh": "30",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"htfz": { //合同负债
"xh": "31",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"fldfzhj": { //非流动负债合计
"xh": "32",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"cqjk": { //其中:长期借款
"xh": "33",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"gdqyhj": { //三、股东权益合计
"xh": "34",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"sszb": { //其中:实收资本(或股本)
"xh": "35",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"zbgj": { //资本公积
"xh": "36",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"wfplr": { //未分配利润
"xh": "37",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
},
"yygj": { //盈余公积
"xh": "38",
"bnnc": "本年年初",
"bnbyqm": "本年本月期末",
"snnc": "上年年初",
"snwyqm": "上年往月期末",
}
}
},
"jqb": { //景气表
"nsrxxForm": { //纳税人基本信息
"nsrsbh": "纳税人识别号",
"nsrmc": "纳税人名称",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止"
},
"sbBody" { //申报数据
"bhyjqzkpd": { //一、本行业景气状况判断
"bjscjyzkdkf": "01您对本行业本季生产经营状况的看法", //1良好、2一般、3不佳
"xjscjyzkdkf": "02您对本行业下季生产经营状况的看法",
//1良好、2一般、3不乐观
"qnscjyzkdkf": "03您对本行业全年生产经营状况的看法"
//1良好、2一般、3不乐观
},
"bqyscjyzkpd": { //二、本企业生产经营状况判断
"ztqk": { //总体情况
"byscjyzkdkf": "04您对本企业本月生产经营状况的看法", //1良好、2一般、3不佳
"xyscjyzkdkf": "05您对本企业下月生产经营状况的看法",
//1良好、2一般、3不乐观
"qnscjyzkdkf": "06您对本企业全年生产经营状况的看法"
//1良好、2一般、3不乐观
},
"zyjyzb": { //主要经营指标
"xyyysryjbby": "07下月营业收入预计比本月", //1增加、2持平、3减少
"xyyycbyjbby": "08下月营业成本预计比本月", //1增加、2持平、3减少
"xyrygzcbyjbby": "09下月人员工资成本预计比本月", //1增加、2持平、3减少
"xyrzcbyjbby": "10下月融资成本预计比本月", //1增加、2持平、3减少
"xylrzeyjbby": "11下月利润总额预计比本月(盈利企业填)", //1增加、2持平、3减少
"xykseyjbby": "12下月亏损额预计比本月(亏损企业填)" //1增加、2持平、3减少
},
"ldzj": { //流动资金
"byldzj": "13本月流动资金", //1充足、2一般、3紧张
"xtldzjyj": "14下月流动资金预计" //1充足、2一般、3紧张
},
"gdzctz": { //固定资产投资
"bygdzctzbsy": "15本月固定资产投资比上月", //1增加、2持平、3减少
"xygdzctzyjbby": "16下月固定资产投资预计比本月" //1增加、2持平、3减少
},
"jck": { //进出口（有进出口业务企业填写）
"byjkhwjebsy": "17本月进口货物金额比上月", //1增加、2持平、3减少
"xyjkhwjeyjbby": "18下月进口货物金额预计比本月", //1增加、2持平、3减少
"byckhwjebsy": "19本月出口货物金额比上月", //1增加、2持平、3减少
"xyckhwjeyjbby": "20下月出口货物金额预计比本月" //1增加、2持平、3减少
},
"qt": { //其他
"byldygrsbsy": "21本月劳动用工人数比上月", //1增加、2持平、3减少
"xyldygrsyjbby": "22下月劳动用工人数预计比本月", //1增加、2持平、3减少
"byddbsy": "23本月订单比上月", //1增加、2持平、3减少
"xyddyjbby": "24下月订单预计比本月", //1增加、2持平、3减少
"bycnlysbsy": "25本月产能利用率比上月", //1增加、2持平、3减少
"xycnlysyjbby": "26下月产能利用率预计比本月", //1增加、2持平、3减少
}
},
"zyzbyc": { //三、主要指标预测
"jyzb": { //经营指标
"yysr": { //营业收入（万元）
"bnbyyc": "本年本月预测",
"sntysjwc": "上年同月实际完成",
"bnqnyc": "本年全年预测",
"snqnsj": "上年全年实际"
},
"lrze": { //利润总额（万元）
"bnbyyc": "本年本月预测",
"sntysjwc": "上年同月实际完成",
"bnqnyc": "本年全年预测",
"snqnsj": "上年全年实际"
},
"ckxse": { //出口销售额（万元）
"bnbyyc": "本年本月预测",
"sntysjwc": "上年同月实际完成",
"bnqnyc": "本年全年预测",
"snqnsj": "上年全年实际"
},
"xzgdzc": { //新增固定资产（万元）
"bnbyyc": "本年本月预测",
"sntysjwc": "上年同月实际完成",
"bnqnyc": "本年全年预测",
"snqnsj": "上年全年实际"
}
}
"sszb": { //税收指标
"gnsshj": { //国内税收合计（万元）
"bnxyyc": "本年下月预测",
"sntqcysjwc": "上年同期次月实际完成",
"bnqnyc": "本年全年预计",
"snqnsj": "上年全年实际"
},
"zzs": { //其中：增值税（万元）
"bnxyyc": "本年下月预测",
"sntqcysjwc": "上年同期次月实际完成",
"bnqnyc": "本年全年预计",
"snqnsj": "上年全年实际"
},
"xfs": { //消费税（万元）
"bnxyyc": "本年下月预测",
"sntqcysjwc": "上年同期次月实际完成",
"bnqnyc": "本年全年预计",
"snqnsj": "上年全年实际"
},
"qysds": { //企业所得税（万元）
"bnxyyc": "本年下月预测",
"sntqcysjwc": "上年同期次月实际完成",
"bnqnyc": "本年全年预计",
"snqnsj": "上年全年实际"
},
"grsds": { //个人所得税（万元）
"bnxyyc": "本年下月预测",
"sntqcysjwc": "上年同期次月实际完成",
"bnqnyc": "本年全年预计",
"snqnsj": "上年全年实际"
},
"qtss": { //其他税收（万元）
"bnxyyc": "本年下月预测",
"sntqcysjwc": "上年同期次月实际完成",
"bnqnyc": "本年全年预计",
"snqnsj": "上年全年实际"
}
}
}
}
},
"shqkmxb": { // 审核情况明细表
"shqksm": [ // 审核情况说明列表
{
"bm": "表名",
"shtsxx": "审核提示信息",
"bcbgjz": "变长表关键字",
"shqksm": "审核情况说明"
}
]
}
}2.每个参数如果不需要填写，则默认传空串，或者空；金额类的情况下不要传0.00，传空或者空串