szyData(水资源报文)
{
"szysAb": [{//水资源税纳税申报表A
"szysybh": "水资源税源编号",
"syzTop": {//头部信息
"tbrq": "填表日期",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止"
},
"szybt": {//水资源表头
"nsrsbh": "纳税人识别号",
"nsrmc": "纳税人名称",
"sblx": "申报类型(1正常申报、2上门申报)",
"qslhdjg": "取水量核定机关",
"nsrszd": "纳税人所在地",
"qsxkzt": "取水许可状态 1 已办理 2 未办理",
"qsdd": "取水地点",
"qsxkzh": "取水许可证号",
"sylx": "水源类型1-地表水 2-地下水 3-自来水",
"sysedc": "适用税额等次",
"nqysjhdbs": "年取用水计划(地表水)",
"nqysjhdxs": "年取用水计划(地下水)",
"dxsqsddgswgsffg": "地下水取水地点供水管网是否覆盖 Y是 N否",
"dxsccqylx": "地下水超采区类型 1 非超采区 2 一般超采区 3 严重超采区",
"qyshy": "取用水行业 1农业 2工商业 3城镇公共供水 4特种行业 5其他"
},
"szySbbAxxs": [{//水资源申报信息
"ewbhxh": "序号",
"zsxm": "征收项目 水资源税",
"zspm": "征收品目",
"zspmName": "征收品目名称",
"zszm": "征收子目",
"zszmName": "征收子目名称",
"sqljqsl": "上期累计取水量",
"bqqsl": "本期取水量",
"bqljqsl": "本期累计取水量",
"ljcjhqsl": "累计超计划取水量",
"ljcjhqsbl": "累计超计划取水比例",
"bqsyse": "本期适用税额",
"bqynse": "本期应纳税额",
"bqjmse": "本期减免税额",
"bqyjse": "本期已缴税额",
"bqybtse": "本期应补(退)税额"
}, {//合计行必传
"ewbhxh": "合计",
"zsxm": "合计",
"bqynse": "本期应纳税额",
"bqjmse": "本期减免税额",
"bqyjse": "本期已缴税额",
"bqybtse": "本期应补(退)税额"
}
],
"nsrxx": {//纳税人信息
"jbr": "经办人(签章)",
"dlr": "代理人(签章)",
"dlrzjlx": "代理人员身份证件类型",
"dlrsfzh": "代理人身份证号"
},
"slrxx": {//受理信息
"slr": "受理人(签章)",
"slswjg": "主管税务机关受理专用章",
"slrq": "受理日期"
}
}
],
"szysnssbbFb": [{//水资源税纳税申报表附表
"szysybh": "水资源税源编号",
"syzTop": {//头部信息
"tbrq": "填表日期",
"skssqq": "税款所属期起",
"skssqz": "税款所属期止"
},
"szybt": {//水资源表头
"nsrsbh": "纳税人识别号",
"nsrmc": "纳税人名称",
"sblx": "申报类型(1正常申报、2上门申报)",
"qslhdjg": "取水量核定机关",
"nsrszd": "纳税人所在地",
"qsdd": "取水地点",
"qsxkzt": "取水许可状态 1 已办理 2 未办理",
"qsxkzh": "取水许可证号",
"sylx": "水源类型1-地表水 2-地下水 3-自来水",
"sysedc": "适用税额等次",
"nqysjhdbs": "年取用水计划(地表水)",
"nqysjhdxs": "年取用水计划(地下水)",
"dxsqsddgswgsffg": "地下水取水地点供水管网是否覆盖 Y是 N否",
"dxsccqylx": "地下水超采区类型 1 非超采区 2 一般超采区 3 严重超采区",
"qyshy": "取用水行业 1农业 2工商业 3城镇公共供水 4特种行业 5其他"
},
"syznsSbFbxxs": [{//水资源纳税申报附表信息
"ewbhxh": "序号",
"zsxm": "征收项目 水资源税",
"zspm": "征收品目",
"zspmName": "征收品目名称",
"zszm": "征收子目",
"zszmName": "征收子目名称",
"swsxDm": "税务事项代码",
"swsxMc": "税务事项名称",
"ssjmxzDm": "减免性质代码",
"ssjmxzMc": "减免性质名称",
"jmssl": "减免税水量",
"bqsyse": "本期适用税额",
"jzbl": "减征比例",
"bqjmse": "本期减免税额",
"bz": "备注"
}, {//合计行必传
"ewbhxh": "合计",
"zsxm": "合计",
"jmssl": "减免税水量",
"bqjmse": "本期减免税额"
}
],
"nsrxx": {//纳税人信息
"nsr": "纳税人",
"jbr": "经办人(签章)",
"dlr": "代理人(签章)",
"dlrsfzh": "代理人身份证号"
},
"slrxx": {//受理人信息
"slr": "受理人",
"slswjg": "受理税务机关"
}
}
]
}
修改于 2024-08-14 09:31:06