1 |
BASAMT1 |
代扣所得税本位币金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Base Amount in Reporting Currency - 代扣所得税本位币金额 |
2 |
BASAMT2 |
代扣所得税本位币金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Base Amount in Reporting Currency - 代扣所得税本位币金额 |
3 |
BASAMT3 |
代扣所得税本位币金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Base Amount in Reporting Currency - 代扣所得税本位币金额 |
4 |
BASAMT4 |
代扣所得税本位币金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Base Amount in Reporting Currency - 代扣所得税本位币金额 |
5 |
BASAMT5 |
代扣所得税本位币金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Base Amount in Reporting Currency - 代扣所得税本位币金额 |
6 |
BSAMTN_C1 |
特定国家的自由金额字段 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Free amount field for country specific - 特定国家的自由金额字段 |
7 |
BSAMTN_C2 |
特定国家的自由金额字段 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Free amount field for country specific - 特定国家的自由金额字段 |
8 |
BSAMTN_C3 |
特定国家的自由金额字段 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Free amount field for country specific - 特定国家的自由金额字段 |
9 |
BSAMTN_C4 |
特定国家的自由金额字段 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Free amount field for country specific - 特定国家的自由金额字段 |
10 |
BSAMTN_C5 |
特定国家的自由金额字段 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Free amount field for country specific - 特定国家的自由金额字段 |
11 |
CLASSIF1 |
Wth/税种说明+外部WT代码 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Description of Wth/Tax Type + code for Ext. WT - Wth/税种说明+外部WT代码 |
12 |
CLASSIF2 |
Wth/税种说明+外部WT代码 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Description of Wth/Tax Type + code for Ext. WT - Wth/税种说明+外部WT代码 |
13 |
CLASSIF3 |
Wth/税种说明+外部WT代码 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Description of Wth/Tax Type + code for Ext. WT - Wth/税种说明+外部WT代码 |
14 |
CLASSIF4 |
Wth/税种说明+外部WT代码 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Description of Wth/Tax Type + code for Ext. WT - Wth/税种说明+外部WT代码 |
15 |
CLASSIF5 |
Wth/税种说明+外部WT代码 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Description of Wth/Tax Type + code for Ext. WT - Wth/税种说明+外部WT代码 |
16 |
DEATISL1 |
项目文本 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Item Text - 项目文本 |
17 |
DEATISL2 |
项目文本 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Item Text - 项目文本 |
18 |
DEATISL3 |
项目文本 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Item Text - 项目文本 |
19 |
DEATISL4 |
项目文本 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Item Text - 项目文本 |
20 |
DEATISL5 |
项目文本 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Item Text - 项目文本 |
21 |
DESCRIPTION1 |
预缴税金证书编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Withholding Tax Certificate Number - 预缴税金证书编号 |
22 |
DESCRIPTION2 |
预缴税金证书编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Withholding Tax Certificate Number - 预缴税金证书编号 |
23 |
TIMEE1 |
WT项目参考 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Reference to WT item - WT项目参考 |
24 |
WHT_TAMT1 |
预缴税金(本位币) |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount in Reporting Currency - 预缴税金(本位币) |
25 |
WHTN_C1 |
特定国家的自由金额字段 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Free amount field for country specific - 特定国家的自由金额字段 |
26 |
TIMEE2 |
WT项目参考 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Reference to WT item - WT项目参考 |
27 |
WHT_TAMT2 |
预缴税金(本位币) |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount in Reporting Currency - 预缴税金(本位币) |
28 |
WHTN_C2 |
特定国家的自由金额字段 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Free amount field for country specific - 特定国家的自由金额字段 |
29 |
TIMEE3 |
WT项目参考 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Reference to WT item - WT项目参考 |
30 |
DESCRIPTION3 |
预缴税金证书编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Withholding Tax Certificate Number - 预缴税金证书编号 |
31 |
WHT_TAMT3 |
预缴税金(本位币) |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount in Reporting Currency - 预缴税金(本位币) |
32 |
WHTN_C3 |
特定国家的自由金额字段 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Free amount field for country specific - 特定国家的自由金额字段 |
33 |
TIMEE4 |
WT项目参考 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Reference to WT item - WT项目参考 |
34 |
DESCRIPTION4 |
预缴税金证书编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Withholding Tax Certificate Number - 预缴税金证书编号 |
35 |
WHT_TAMT4 |
预缴税金(本位币) |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount in Reporting Currency - 预缴税金(本位币) |
36 |
WHTN_C4 |
特定国家的自由金额字段 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Free amount field for country specific - 特定国家的自由金额字段 |
37 |
TIMEE5 |
WT项目参考 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Reference to WT item - WT项目参考 |
38 |
DESCRIPTION5 |
预缴税金证书编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Withholding Tax Certificate Number - 预缴税金证书编号 |
39 |
WHT_TAMT5 |
预缴税金(本位币) |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount in Reporting Currency - 预缴税金(本位币) |
40 |
WHTN_C5 |
特定国家的自由金额字段 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Free amount field for country specific - 特定国家的自由金额字段 |