zzsDkdjData增值税代扣代缴、代收代缴税款报告表报文
{
"dkdjdsdjskbgb": { //《代扣代缴、代收代缴税款报告表》--必传报表
//无特殊说明数值字段仅保留2位小数
"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",
"xthtbh":"系统合同编号",
"sbrq": "申报日期"
},
"dkdjdsdjskbgbGrid": { //申报信息
"dkdjdsdjskbgbGridlb": [{
"ewbhxh": "序号",
"zsxmDm": "征收项目代码",//必传
"zsxmMc": "征收项目名称",//必传
"zspmDm": "征收品目代码",
"zspmMc": "征收品目名称",//必传
"zszmDm": "征收子目代码",
"zszmMc": "征收子目名称",
"skssqq": "税款所属期起",//必传
"skssqz": "税款所属期止",//必传
"ydkdjdsdjxm": ["0","1"], //应代扣代缴、代收代缴项目传对应的数值即可0-不动产租金/1-股息红利所得/2-利息所得/3-特许权使用费所得/4-转让财产所得/5-租金/6-承包工程、提供劳务所得/7-国际运输/8-担保费所得/9-其他所得 --必传
"jsyj": "计税依据",//必传
"kcxmbz": "扣除项目标准",
"syslhdwse": "适用税率或单位税额",//必传
"yjmse": "应减免税额",
"ydkdjdsdjse": "应代扣代缴、代收代缴税额",//必传
"sdkdjdsdjse": "实代扣代缴、代收代缴税额"//必传
}, {
"ewbhxh": "合计", //必须传合计行
"ydkdjdsdjse": "应代扣代缴、代收代缴税额",
"sdkdjdsdjse": "实代扣代缴、代收代缴税额"
}
]
},
"slxxForm": { //受理信息 --非必传
"bsr": "办税人",
"blrysfzjlxDm": "办理人员身份证件类型",
"blrysfzjhm": "办理人身份证件号码",
"slr": "受理人",
"slrq": "受理日期",
"slswjgDm": "受理税务机关"
}
},
"dkdjdsdjskmxbgb": { //代扣代缴、代收代缴税款明细报告表 --必传报表
"nsrxxForm": { //纳税人基本信息
"nsrsbh": "纳税人识别号",
"nsrmc": "纳税人名称"
},
"dkdjFbSkmxbgGrid": { //代扣代缴、代收代缴税款明细申报信息，只支持传1行
"dkdjdsdjskbgbGridlb": [{
"ewbhxh": "序号",
"zhrmghgdkdsskpzh": "中华人民民共和国代扣代收税款凭证",
"zsxmDm": "征收项目代码",//必传
"zsxmMc": "征收项目名称",//必传
"zspmDm": "征收品目代码",
"zspmMc": "征收品目名称",//必传
"zszmDm": "征收子目代码",
"zszmMc": "征收子目名称",
"skssqq": "税款所属期起",//必传
"skssqz": "税款所属期止",//必传
"bkjNsrsbh": "被扣缴纳税人识别号",//必传
"bdkdjdsdjnsrmc": "被代扣代缴代收代缴纳税人名称",//必传
"zjlx": "证件类型", //传对应的id即可{id:"227", name:"中国护照"},{id:"228", name:"城镇退役士兵自谋职业证"},{id:"101", name:"组织机构代码证"},{id:"199", name:"其他单位证件"},{id:"201", name:"居民身份证"},{id:"202", name:"军官证"},{id:"203", name:"武警警官证"},{id:"204", name:"士兵证"},{id:"205", name:"军队离退休干部证"},{id:"206", name:"残疾人证"},{id:"207", name:"残疾军人证（1-8级）"},{id:"208", name:"外国护照"},{id:"210", name:"港澳居民来往内地通行证"},{id:"212", name:"中华人民共和国往来港澳通行证"},{id:"213", name:"台湾居民来往大陆通行证"},{id:"214", name:"大陆居民往来台湾通行证"},{id:"215", name:"外国人居留证"},{id:"216", name:"外交官证"},{id:"217", name:"使（领事）馆证"},{id:"218", name:"海员证"},{id:"219", name:"香港身份证"},{id:"220", name:"台湾身份证"},{id:"221", name:"澳门身份证"},{id:"222", name:"外国人身份证件"},{id:"224", name:"就业失业登记证"},{id:"225", name:"退休证"},{id:"226", name:"离休证"},{id:"299", name:"其他个人证件"},{id:"102",name:"营业执照"},{id:"234",name:"就业创业证"},{id:"291",name:"医学出生证明"},{id:"233", name:"外国人永久居留证"}
"gj": "国籍",
"zjhm": "证件号码",
"htdjbh": "合同登记编号", //必传
"ydkdjdsdjxm": ["0","1"], //应代扣代缴代收代缴项目传对应的数值即可0-不动产租金/1-股息红利所得/2-利息所得/3-特许权使用费所得/4-转让财产所得/5-租金/6-承包工程、提供劳务所得/7-国际运输/8-担保费所得/9-其他所得
"jsyj": "计税依据",//必传
"kcxm": "扣除项目",
"kcxmbz": "扣除项目标准",
"syslhdwse": "适用税率或单位税额",//必传
"ydkdjdsdjse": "应代扣代缴代收代缴税额",//必传
"yjmsxm": "应减免税项目",
"jmxzdm": "减免性质",
"jmxzdmMc": "减免性质名称",
"swsxDm": "税务事项代码",
"swsxMc": "税务事项名称",
"yjmse": "应减免税额",
"jzzcsyzt": "减征政策适用主体",
"phjmxzDm": "小微企业“六税两费”减免性质",
"phjzbl": "小微企业“六税两费”减征比例(%)",
"phjmse": "增值税小规模纳税人纳税人减征额",
"ssdkdjdsdjse": "实收代扣代缴代收代缴税额",//必传
"dkdsbs": "代扣代收标识" 如：代扣代缴、代收代缴
}
]
}
},
"dkdjdsdjdkdszy": { //中华人民共和国税收缴款书（代扣代收专用）--非必传报表可不传或空节点
"nsrxxForm": { //纳税人基本信息
"nsrsbh": "纳税人识别号",
"nsrmc": "纳税人名称",
"sbrq": "申报日期",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止",
},
"dkdjdsdjdkdszyGrid": { //代扣代收专用申报信息
"dkdjdsdjdkdszyGridlb": [{
"ewbhxh": "二维表行序号",
"nsrsbh": "纳税人识别号",
"nsrmc": "纳税人名称",
"pzzlDm": "票证种类代码",
"pzzg": "票证字轨",
"pzhm": "票证号码",
"kjrq": "开具日期",
"tfrq": "填发日期",
"zsxmDm": "征收项目代码",
"zsxmMc": "征收项目名称",
"zspmDm": "征收品目代码",
"zspmMc": "征收品目名称",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止",
"yskmDm": "预算科目代码", //附录
"yskmmc": "预算科目名称",
"yskmjc": "预算科目级次",
"skgkDm": "收款国库代码",
"kssl": "课税数量",
"jsje": "计税金额",
"xssr": "销售收入",
"slhdwse": "税率或单位税额",
"kce": "扣除额",
"sjje": "实缴金额"
}, {
"ewbhxh": "合计", //合计行必传
"kssl": "课税数量",
"jsje": "计税金额",
"xssr": "销售收入",
"kce": "扣除额",
"sjje": "实缴金额"
}
]
}
},
"dkdjdsdjyhjszy": { //中华人民共和国税收缴款书（银行经收专用）--非必传报表可不传或空节点
"yhjszyFrom": {
"jkdwsbh": "缴款单位识别号",
"jkdwmc": "缴款单位名称",
"djzclx": "登记注册类型",
"khyh": "开户银行",
"zh": "账号",
"yhhbdm": "银行行别代码"
},
"dkdjdsdjyhjszyGrid": { //银行经收专用申报信息
"dkdjdsdjyhjszyGridlb": [{
"ewbhxh": "二维表行序号",
"nsrsbh": "纳税人识别号",
"zsxmDm": "税种代码",
"zsxmMc": "税种代码名称",
"zspmDm": "征收品目代码",
"zspmMc": "征收品目名称",
"yskmDm": "预算科目代码",
"yskmmc": "预算科目名称",
"ysfpblDm": "预算级次代码",
"skgkDm": "收款国库代码",
"pzzlDm": "票证种类代码",
"pzzg": "票证字轨",
"pzhm": "票证号码",
"kjrq": "开具日期",
"tfrq": "填发日期",
"sksjrq": "税款上解日期",
"sjxhrq": "上解销号日期",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止",
"kssl": "课税数量",
"jsje": "计税金额",
"xssr": "销售收入",
"slhdwse": "税率或单位税额",
"yje": "已缴额",
"kce": "扣除额",
"sjje": "实缴金额"
}, {
"ewbhxh": "合计",
"kssl": "课税数量",
"jsje": "计税金额",
"xssr": "销售收入",
"yje": "已缴额",
"kce": "扣除额",
"sjje": "实缴金额"
}
]
}
}
}修改于 2025-04-30 01:36:51