sdsDkdjData企业所得税(代扣代缴)报文

{
    "zhrmghgkjqysdsbgb": { //中华人民共和国扣缴企业所得税报告表--必传报表
		"kjywlxForm":{//扣缴义务人类型表--必传节点
			"sfwQFII":"Y"//是否为QFII、RQFII等申报企业所得税 Y=是，N=否为是时，扣缴类型只能选择=法定源泉扣缴申报
			"xthtbh":"系统合同编号",
			"htmc":"合同名称",
			"zdkjwsbh":"指定扣缴文书编号",
			"kjywlx": "1"//扣缴义务类型 1 法定源泉扣缴  2 指定扣缴申报
		},
        "kjywrjbxxForm": { //扣缴义务人信息表--必传节点
            "skssqq": "税款说属期起",
            "skssqz": "税款所属期止",
            "kjywrsbh": "扣缴义务人识别号",
            "kjywrmc": "扣缴义务人名称",
            "kjywrYwmc": "扣缴义务人英文名称",
            "kjywrZwdz": "扣缴义务人中文地址",
            "kjywrYwdz": "扣缴义务人英文地址",
            "kjywrLxr": "扣缴义务人联系人",
            "kjywrLxdh": "扣缴义务人电话",
            "kjywryzbm": "扣缴义务人邮政编码",
        }
        "nsrjbxxForm": { //纳税人基本信息--必传节点
            "nsrsbh": "纳税人识别号",
            "jwclddm": "境外成立地代码",
            "jwcldnsrsbh": "境外成立地纳税人识别号",
            "jnmczw": "境内名称中文",
            "jnmcww": "境内名称外文",
            "zjwcldfdmczw": "在境外成立地法定名称中文",
            "zjwcldfdmcww": "在境外成立地法定名称外文",
            "zjwclddzzw": "在境外成立地地址中文",
            "zjwclddzww": "在境外成立地地址外文",
            "sbsdlxjdm": "21" 申报所得类型及代码 //传入对应代码即可
            //10-股息红利所得-1,11-利息所得-2,12-特许权使用费所得-3,13-转让财产所得-4,31-租金—5,32-担保费所得—8,21-其他所得-9
            "lxr": "联系人",
            "lxfs": "联系方式",
            "yzbm": "邮政编码"
        },
        "fdyqkjqkForm": { //法定源泉扣缴和自行申报情况--必传节点
            "htmc": "合同名称",
            "htbh": "合同编号",
            "htzxqssj": "合同执行起始时间",
            "htzxzzsj": "合同执行终止时间",
            "htzflx": "合同支付类型 0-按固定金额 1-按支付方式",
            "htzje": "合同总金额",
            "htbz": "合同币种", //例如：156|人民币元
            "kjywfssjBz":"1" //"扣缴义务发生时间标志 0-支付 1-到期应支付",
            "kjywfssjZfrq": "扣缴义务发生时间-支付日期",
            "bcsbsrrmbje": "本次申报收入人名币金额",
            "bcsbsrwbmc": "本次申报收入外币名称",
            "bcsbsrwbje": "本次申报收入外币金额",
            "bcsbsrwbhl": "本次申报收入外币汇率",
            "bcsbsrwbzsrmbje": "本次申报收入外币折算人民币金额",
            "bcsbsrrmbjehj": "本次申报收入人民币金额合计",
            "kce": "扣除额",
            "ynssde": "应纳税所得额",
            "fdyqKjsysl": "法定源泉扣缴适用税率",
            "yjnQysdse": "应缴纳的企业所得税额",
            "fdyqKjjmqysdse": "法定源泉扣缴减免企业所得税额",
            "xsxddydm": "享受协定待遇代码",
            "xsxddymc": "享受协定待遇名称",
            "syssxdtkJmse": "享受协定待遇减免税额",
            "gnssyhdm": "国内税收优惠代码",
            "gnssyhmc": "国内税收优惠名称",
            "gnsfyhxmJmse": "国内税法优惠项目减免税额",
            "fdyqKjsjyjnqysdse": "法定源泉扣缴实际应缴纳的企业所得税额"
        },
        "zgswjgzdkjqkForm": { //主管税务机关指定扣缴情况--目前暂不支持指定扣缴申报，可先不对接
            "zdkjwsbh": "指定扣缴文书编号",
            "zdskjsff": "1" //"指定扣缴税款计算方法 0-按核定利润率计算 1-其他",
            "swjghdLrl": "税务机关核定的利润率%", //传整数 例：65
            "zdkjfssjBz": "指定扣缴义务发生时间标志  0-支付 1-其他",
            "zdkjfssjZfrq": "指定扣缴义务发生时间发生日期（支付日期-指定扣缴义务发生时间标志为0时必传）",
            "zdkjfssjZfje": "指定扣缴支付金额",
            "zdkjSjyjnQysdse": "指定扣缴本次扣缴税款金额",
            "znjssqq": "指定扣缴滞纳金起",
            "znjssqz": "指定扣缴滞纳金止"
        }
        "slxxForm": { //受理信息--非必传节点
            "nsrhkjywr": "纳税人或扣缴义务人",
            "jbrqz": "经办人签字",
            "jbrsfzjhm": "经办人身份证件号码",
            "dljgqz": "代理机构签章",
            "dljgtyshxydm": "代理机构统一社会信用代码"
        }
    }
}