1 |
AGREEMENT_NO |
税务2.0-新墨西哥协议编号 |
CHAR |
11 |
0 |
Y |
|
|
|
|
Tax 2.0 - New Mexico Agreement Number - 税务2.0-新墨西哥协议编号 |
2 |
AMND_TAX_DUE |
NM Tax 2.0-到期税款 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
NM Tax 2.0 - Tax Due - NM Tax 2.0-到期税款 |
3 |
AUDIT_FL |
税务2.0-新墨西哥州审计标志 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax 2.0 - New Mexico Audit Flag - 税务2.0-新墨西哥州审计标志 |
4 |
AV_TAX_AMT |
税2.0-NM-从价税金额 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Tax 2.0 - NM - Ad Valorem Tax Amount - 税2.0-NM-从价税金额 |
5 |
CN_TAX_AMT |
税2.0-NM-节约税金额 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Tax 2.0 - NM - Conservation Tax Amount - 税2.0-NM-节约税金额 |
6 |
ES_TAX_AMT |
税2.0-NM-紧急学校税额 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Tax 2.0 - NM - Emergency School Tax Amount - 税2.0-NM-紧急学校税额 |
7 |
EXEMPT_VAL |
免税价值 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Exempt Value - 免税价值 |
8 |
GROSS_VAL |
总值 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Gross Value - 总值 |
9 |
GROSS_VOL |
总体积 |
FLOAT |
11 |
2 |
Y |
|
|
|
|
Gross Volume - 总体积 |
10 |
IN_KIND |
税2.0-新墨西哥州特许权使用费实物 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax 2.0 - New Mexico Royalty-in-kind - 税2.0-新墨西哥州特许权使用费实物 |
11 |
ITC_AMT |
NM Tax 2.0-政府间税收抵免金额 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
NM Tax 2.0 - Intergovernmental Tax Credit Amount - NM Tax 2.0-政府间税收抵免金额 |
12 |
JC_AMT |
NM税务2.0-Jicarilla信用额度 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
NM Tax 2.0 - Jicarilla Credit Amount - NM税务2.0-Jicarilla信用额度 |
13 |
LEGACY_PUN |
税2.0-NM-双关语 |
VARCHAR2 |
7 |
0 |
Y |
|
|
|
|
Tax 2.0 - NM - PUN - 税2.0-NM-双关语 |
14 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
15 |
NET_TAX_DUE |
NM Tax 2.0-净税额 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
NM Tax 2.0 - Net Tax Amount - NM Tax 2.0-净税额 |
16 |
NM_PRODUCT_CODE |
税2.0-NM-产品代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax 2.0 - NM - Product Code - 税2.0-NM-产品代码 |
17 |
OGRID |
税收2.0-新墨西哥州;气体报告ID |
CHAR |
11 |
0 |
Y |
|
|
|
|
Tax 2.0 - New Mexico Oil Gas Reporting ID - 税收2.0-新墨西哥州;气体报告ID |
18 |
OIU_CRUSER |
创建对象的人员的姓名 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Name of Person who Created the Object - 创建对象的人员的姓名 |
19 |
OIU_TIMESTAMP |
UTC时间戳缩写(YYYYMMDDhhmmss) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) - UTC时间戳缩写(YYYYMMDDhhmmss) |
20 |
POOL_ID |
税务2.0-新墨西哥州池ID |
CHAR |
6 |
0 |
Y |
|
|
|
|
Tax 2.0 - New Mexico Pool ID - 税务2.0-新墨西哥州池ID |
21 |
PREV_TAX_PAID |
NM税2.0-以前支付的税款 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
NM Tax 2.0 - Previous Tax Paid - NM税2.0-以前支付的税款 |
22 |
PROCESSING |
税2.0-NM-加工成本 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Tax 2.0 - NM - Processing Costs - 税2.0-NM-加工成本 |
23 |
PROP_ID |
税务2.0-新墨西哥州房产ID |
CHAR |
6 |
0 |
Y |
|
|
|
|
Tax 2.0 - New Mexico Property ID - 税务2.0-新墨西哥州房产ID |
24 |
REV_BOOK_ADJ_IND |
税务2.0-NM冲销/预订/冲销调整/调整 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax 2.0 - NM Reversal/Booking/Reversal Adjustment/Adjustment - 税务2.0-NM冲销/预订/冲销调整/调整 |
25 |
RUN_ID |
税务报表的运行ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Run ID of Tax Report - 税务报表的运行ID |
26 |
SALES_MONTH |
销售日期/月 |
DATE |
8 |
0 |
Y |
|
|
|
|
Sales Date / Month - 销售日期/月 |
27 |
SPEC_TAX_RATE_CD |
税2.0-NM-特殊税率代码 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Tax 2.0 - NM - Special Tax Rate Code - 税2.0-NM-特殊税率代码 |
28 |
SUFFIX |
税2.0-学校地区代码的新墨西哥后缀 |
CHAR |
5 |
0 |
Y |
|
|
|
|
Tax 2.0 - New Mexico Suffix for School Dist Code - 税2.0-学校地区代码的新墨西哥原文:Suffix |
29 |
UOM |
原文:uom |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Measurement unit - 原文:uom |
30 |
TRANSPORTATION |
税2.0-NM-运输成本 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Tax 2.0 - NM - Transportation Costs - 税2.0-NM-运输成本 |
31 |
TAX_VAL |
应税价值 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Taxable Value - 应税价值 |
32 |
SV_TAX_AMT |
税2.0-NM-遣散费税额 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Tax 2.0 - NM - Severance Tax Amount - 税2.0-NM-遣散费税额 |
33 |
TOTAL_TAX_AMT |
税2.0-NM-总税额 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Tax 2.0 - NM - Total Tax Amount - 税2.0-NM-总税额 |