1 |
BOOK_VOLUME |
书/卷 |
VARCHAR2 |
21 |
0 |
Y |
|
|
|
|
Book/Volume - 书/卷 |
2 |
CITY_NAME |
城市 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
City - 城市 |
3 |
COMPANY_CODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
4 |
COMPANY_CODE_CURRENCY |
公司代码货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Company Code Currency - 公司代码货币 |
5 |
COMPANY_NAME1 |
名称1 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Name 1 - 名称1 |
6 |
COMPANY_NAME2 |
名称1 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Name 1 - 名称1 |
7 |
COMPANY_NAME3 |
姓名3 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Name 3 - 姓名3 |
8 |
COMPANY_NAME4 |
姓名4 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Name 4 - 姓名4 |
9 |
COMPANY_TAX_NUMBER |
公司税号 |
VARCHAR2 |
11 |
0 |
Y |
|
|
|
|
Company Tax Number - 公司税号 |
10 |
DAILY_VAT_VERSION |
增值税日版本 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Daily VAT Version - 增值税日版本 |
11 |
DOCUMENT_AMOUNT |
交易货币金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount in Transaction Currency - 交易货币金额 |
12 |
DOCUMENTS |
文件 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
DOCUMENTS - 文件 |
13 |
EXEMPTED_BASE_AMOUNT |
免税基数 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Exempted Tax Base Amt - 免税基数 |
14 |
EXPORT_IMPORT_AMOUNT |
进出口金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Export/Import Amount - 进出口金额 |
15 |
HEADER |
收割台 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
HEADER - 收割台 |
16 |
HOUSE_NUMBER |
门牌号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
House Number - 门牌号 |
17 |
IGJ_REGN_DATE |
IGJ注册日期 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
IGJ Registration date - IGJ注册日期 |
18 |
IGJ_REGN_NUMBER |
注册号IGJ |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Registration number IGJ - 注册号IGJ |
19 |
LAST_LINE_NUMBER |
增值税日打印行号 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Line Number for Daily VAT Print - 增值税日打印行号 |
20 |
LAST_PAGE_NUMBER |
增值税日打印页码 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Page Number for Daily VAT Print - 增值税日打印页码 |
21 |
MUNICIPAL_TAX_AMOUNT |
市税税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Municipal Tax Amount - 市税税额 |
22 |
NOT_TAXED_BASE_AMOUNT |
不含税金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Not Taxed Amount - 不含税金额 |
23 |
OTHER_TAX_AMOUNT |
其他税码的阿根廷税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Argentina Tax Amounts for Other Tax Code(s) - 其他税码的阿根廷税额 |
24 |
PERCEPTION_TAX_AMOUNT |
增值税税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Perception VAT Amount - 增值税税额 |
25 |
POSTAL_CODE |
城市邮政编码 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
City postal code - 城市邮政编码 |
26 |
REPORTING_PERIOD |
期间/年 |
VARCHAR2 |
7 |
0 |
Y |
|
|
|
|
Period/Year - 期间/年 |
27 |
STREET |
街道 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Street - 街道 |
28 |
TOTAL_AMOUNT |
以代码货币表示的总金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Total Amount In Company Code Currency - 以代码货币表示的总金额 |
29 |
TAXED_BASE_AMOUNT |
计税基数 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Taxed base amount - 计税基数 |
30 |
RESPONSIBLE_REG_TAX_AMT |
注册业务伙伴税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Registered Business Partner Tax Amount - 注册业务伙伴税额 |
31 |
RESPONSIBLE_NOTREG_TAX_AMT |
未注册业务伙伴税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Not Registered Business Partner Tax Amount - 未注册业务伙伴税额 |
32 |
PROVINCIAL_TAX_AMOUNT |
省/地区税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Provincial/Regional Tax amount - 省/地区税额 |
33 |
TAX_CODE |
销售/采购税代码 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
TAX_CODE - 销售/采购税代码 |
34 |
TAX_RATE |
税率 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
TAX_RATE - 税率 |