1 |
AMOUNT |
数量 |
FLOAT |
18 |
0 |
Y |
|
|
|
|
Amount - 数量 |
2 |
APPRVL_NO |
韩国税务发票审批ID |
CHAR |
27 |
0 |
Y |
|
|
|
|
Approval ID for Tax Invoice of South Korea - 韩国税务发票审批ID |
3 |
B_ADDRESS |
买方:地址 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Buyer: Address - 买方:地址 |
4 |
B_BUSINESS_PLACE |
买方:营业场所 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Buyer: Business Place - 买方:营业场所 |
5 |
B_COMPANY_NAME |
买方:名称 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Buyer: Company Name - 买方:名称 |
6 |
B_REPRES |
买方:代表姓名 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Buyer: Representative Name - 买方:代表姓名 |
7 |
B_SUPPLIER_STCD2 |
买方:商业登记号 |
CHAR |
11 |
0 |
Y |
|
|
|
|
Buyer: Business Registration Number - 买方:商业登记号 |
8 |
BELNR |
发票单据的单据号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Document Number of an Invoice Document - 发票单据的单据号 |
9 |
BUYER_EMAIL |
供应商:负责人电子邮件地址 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Supplier: Email Address of Person Responsible - 供应商:负责人电子邮件地址 |
10 |
BUYER_EMAIL1 |
买方:负责人邮箱地址1 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Buyer: Email Address 1 of Person Responsible - 买方:负责人邮箱地址1 |
11 |
EDOC_GUID |
预计起飞时间ocument:GUID |
CHAR |
32 |
0 |
Y |
|
|
|
|
eDocument: GUID - eDocument:GUID,eDocument:GUID-eD文件ocument:GUID |
12 |
INVOICE_DATE |
单据中的发票日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Invoice Date in Document - 单据中的发票日期 |
13 |
ISSUE_DATE |
发行日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Issue Date - 发行日期 |
14 |
S_BUSINESS_PLACE |
供应商:营业场所 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Supplier: Business Place - 供应商:营业场所 |
15 |
S_COMPANY_NAME |
供应商:名称 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Supplier: Company Name - 供应商:名称 |
16 |
S_ADDRESS |
供应商:地址 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Supplier: Address - 供应商:地址 |
17 |
INVC_CLFN |
电子税务发票分类 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Classification for Electronic Tax Invoice - 电子税务发票分类 |
18 |
INVOICE_TYPE |
电子税务发票类型 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Type of Electronic Tax Invoice - 电子税务发票类型 |
19 |
ISSUANCE_TYPE |
问题类型 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Issue Type - 问题类型 |
20 |
REMARK |
备注 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Remark - 备注 |
21 |
RCPT_BILLG |
帐单或收据 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Billing or Receipt - 帐单或收据 |
22 |
BUYER_EMAIL2 |
买方:负责人邮箱地址2 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Buyer: Email Address 2 of Person Responsible - 买方:负责人邮箱地址2 |
23 |
ITEM_DATE |
项目日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Item Date - 项目日期 |
24 |
ITEM_NAME |
项目名称 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Item Name - 项目名称 |
25 |
ITEM_UNIT |
项目单位 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Item Unit - 项目单位 |
26 |
ITEM_QUANTITY |
项目数量 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Item Quantity - 项目数量 |
27 |
ITEM_UNIT_PRICE |
项目单价 |
FLOAT |
18 |
0 |
Y |
|
|
|
|
Unit Price of Item - 项目单价 |
28 |
ITEM_BASE_AMT |
项目计税基数 |
FLOAT |
18 |
0 |
Y |
|
|
|
|
Tax Base Amount of Items - 项目计税基数 |
29 |
ITEM_TAX_AMOUNT |
项目税额 |
FLOAT |
18 |
0 |
Y |
|
|
|
|
Tax Amount of Items - 项目税额 |
30 |
ITEM_REMARKS |
项目备注 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Item Remarks - 项目备注 |
31 |
VENDOR |
卖方或债权人账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account Number of Vendor or Creditor - 卖方或债权人账号 |
32 |
VENDOR_NAME |
供应商名称 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Supplier Name - 供应商名称 |
33 |
TAX_BASE_AMT |
税基 |
FLOAT |
18 |
0 |
Y |
|
|
|
|
Tax Base - 税基 |
34 |
TAX_AMOUNT |
税额 |
FLOAT |
18 |
0 |
Y |
|
|
|
|
Tax Amount - 税额 |
35 |
TRANSFER_DATE |
税务发票转让日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Transfer Date of Tax Invoice - 税务发票转让日期 |
36 |
S_SUPPLIER_STCD2 |
供应商:商业登记号 |
CHAR |
11 |
0 |
Y |
|
|
|
|
Supplier: Business Registration Number - 供应商:商业登记号 |
37 |
S_REPRES |
供应商:代表姓名 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Supplier: Representative Name - 供应商:代表姓名 |