{
"zhrmghgkjqysdsbgb": {
"kjywlxForm":{
"sfwQFII":"Y"
"xthtbh":"系统合同编号",
"htmc":"合同名称",
"zdkjwsbh":"指定扣缴文书编号",
"kjywlx": "1"
},
"kjywrjbxxForm": {
"skssqq": "税款说属期起",
"skssqz": "税款所属期止",
"kjywrsbh": "扣缴义务人识别号",
"kjywrmc": "扣缴义务人名称",
"kjywrYwmc": "扣缴义务人英文名称",
"kjywrZwdz": "扣缴义务人中文地址",
"kjywrYwdz": "扣缴义务人英文地址",
"kjywrLxr": "扣缴义务人联系人",
"kjywrLxdh": "扣缴义务人电话",
"kjywryzbm": "扣缴义务人邮政编码",
}
"nsrjbxxForm": {
"nsrsbh": "纳税人识别号",
"jwclddm": "境外成立地代码",
"jwcldnsrsbh": "境外成立地纳税人识别号",
"jnmczw": "境内名称中文",
"jnmcww": "境内名称外文",
"zjwcldfdmczw": "在境外成立地法定名称中文",
"zjwcldfdmcww": "在境外成立地法定名称外文",
"zjwclddzzw": "在境外成立地地址中文",
"zjwclddzww": "在境外成立地地址外文",
"sbsdlxjdm": "21" 申报所得类型及代码
"lxr": "联系人",
"lxfs": "联系方式",
"yzbm": "邮政编码"
},
"fdyqkjqkForm": {
"htmc": "合同名称",
"htbh": "合同编号",
"htzxqssj": "合同执行起始时间",
"htzxzzsj": "合同执行终止时间",
"htzflx": "合同支付类型 0-按固定金额 1-按支付方式",
"htzje": "合同总金额",
"htbz": "合同币种",
"kjywfssjBz":"1"
"kjywfssjZfrq": "扣缴义务发生时间-支付日期",
"bcsbsrrmbje": "本次申报收入人名币金额",
"bcsbsrwbmc": "本次申报收入外币名称",
"bcsbsrwbje": "本次申报收入外币金额",
"bcsbsrwbhl": "本次申报收入外币汇率",
"bcsbsrwbzsrmbje": "本次申报收入外币折算人民币金额",
"bcsbsrrmbjehj": "本次申报收入人民币金额合计",
"kce": "扣除额",
"ynssde": "应纳税所得额",
"fdyqKjsysl": "法定源泉扣缴适用税率",
"yjnQysdse": "应缴纳的企业所得税额",
"fdyqKjjmqysdse": "法定源泉扣缴减免企业所得税额",
"xsxddydm": "享受协定待遇代码",
"xsxddymc": "享受协定待遇名称",
"syssxdtkJmse": "享受协定待遇减免税额",
"gnssyhdm": "国内税收优惠代码",
"gnssyhmc": "国内税收优惠名称",
"gnsfyhxmJmse": "国内税法优惠项目减免税额",
"fdyqKjsjyjnqysdse": "法定源泉扣缴实际应缴纳的企业所得税额"
},
"zgswjgzdkjqkForm": {
"zdkjwsbh": "指定扣缴文书编号",
"zdskjsff": "1"
"swjghdLrl": "税务机关核定的利润率%",
"zdkjfssjBz": "指定扣缴义务发生时间标志 0-支付 1-其他",
"zdkjfssjZfrq": "指定扣缴义务发生时间发生日期（支付日期-指定扣缴义务发生时间标志为0时必传）",
"zdkjfssjZfje": "指定扣缴支付金额",
"zdkjSjyjnQysdse": "指定扣缴本次扣缴税款金额",
"znjssqq": "指定扣缴滞纳金起",
"znjssqz": "指定扣缴滞纳金止"
}
"slxxForm": {
"nsrhkjywr": "纳税人或扣缴义务人",
"jbrqz": "经办人签字",
"jbrsfzjhm": "经办人身份证件号码",
"dljgqz": "代理机构签章",
"dljgtyshxydm": "代理机构统一社会信用代码"
}
}
}
