表 | 缩写 | 标题 | 模块 | 业务代码 |
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DCLVATPORH | DVPH | 增值税申报 | 财务 | KPO |
列 | 普通标题 | 分析元 | 类型 | 长度 | 菜单 | 连接表达式 | 删除 | 业务代码 |
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AMTSBS | 总金额替换 | | M | 22 | 1 | | | |
AN1LOC | 税区 - 附录R1 | | M | 15 | 2274 | | | |
AN2LOC | 税区 - 附录R2 | | M | 15 | 2274 | | | |
ANXI | 附录I | | A | 20 | | | | |
ANXPER1 | 期间附录1 | | A | 20 | | | | |
ANXPER2 | 期间附录2 | | A | 20 | | | | |
ANXPER3 | 期间附录3 | | A | 20 | | | | |
AUTBAL | 增值税自动结算 | | M | 26 | 1 | | | |
AUUID | 唯一识别码 | | AUUID | | | | | |
BPCFLG | 客户 | | M | 4 | 1 | | | |
BPSFLG | 供应商 | | M | 4 | 1 | | | |
CHGPER | 频率变更 | | M | 15 | 663 | | | |
CPY | 公司 | | CPY | | | [CPY]CPY0=[DVPH]CPY | 挂起 | |
CREDAT | 创建日期 | | D | | | | | |
CREDATTIM | 日期时间 | | ADATIM | | | | | |
CREUSR | 创建用户 | | AUS | | | [AUS]CODUSR=[DVPH]CREUSR | 其他 | |
DCLMON | 每月 | | M | 20 | 9001 | | | |
DCLNUM | 申报 | | VCR | | | | | |
DCLQUA | 每季度的 | | M | 20 | 2222 | | | |
DCLTYP | 类型 | | M | 12 | 2643 | | | |
DCLYEA | 年份 | | C | 4 | | | | |
ENDDAT | 结束日期 | | D | | | | | |
FAN1LINCOUNT | 行 | | L | 8 | | | | |
FAN1OPE | 期间附录1 | | C | 2 | | | | |
FAN2LINCOUNT | 行 | | L | 8 | | | | |
FAN2OPE | 期间附录2 | | C | 2 | | | | |
FAN3LINCOUNT | 行 | | L | 8 | | | | |
FAN3OPE | 期间附录3 | | C | 2 | | | | |
FAN40LINCONT | 行 | | L | 8 | | | | |
FAN41LINCONT | | | L | 8 | | | | |
FIRDCL | 初次申报 | | M | 20 | 1 | | | |
FLDAN102 | 附录I字段02 | | DCB | 11.2 | | | | |
FLDAN104 | 附录I字段04 | | DCB | 11.2 | | | | |
FLDAN105 | 附录I字段05 | | DCB | 11.2 | | | | |
FLDAN106 | 附录I字段06 | | DCB | 11.2 | | | | |
FLDAN206B | 附录I字段06B | | DCB | 11.2 | | | | |
FLDAN206V | 附录I字段06V | | DCB | 11.2 | | | | |
FLDAN207B | 附录I字段07B | | DCB | 11.2 | | | | |
FLDAN207V | 附录I字段07V | | DCB | 11.2 | | | | |
FLDAN22006B | 附录I字段06B | | DCB | 11.2 | | | | |
FLDAN22006V | 附录I字段06V | | DCB | 11.2 | | | | |
FLDAN22106B | 附录I字段06B | | DCB | 11.2 | | | | |
FLDAN22106V | 附录I字段06V | | DCB | 11.2 | | | | |
FLDAN22206B | 附录I字段06B | | DCB | 11.2 | | | | |
FLDAN22206V | 附录I字段06V | | DCB | 11.2 | | | | |
FLDAN22306B | 附录I字段06B | | DCB | 11.2 | | | | |
FLDAN22306V | 附录I字段06V | | DCB | 11.2 | | | | |
FLDAN22406B | 附录I字段06B | | DCB | 11.2 | | | | |
FLDAN22406V | 附录I字段06V | | DCB | 11.2 | | | | |
FLDAN302 | 附录III字段02 | | DCB | 11.2 | | | | |
FLDAN303 | 附录III字段03 | | DCB | 11.2 | | | | |
FLDAN304 | 附录III字段04 | | DCB | 11.2 | | | | |
FLDAN305 | 附录III字段05 | | DCB | 11.2 | | | | |
FLDAN306 | 附录III字段06 | | DCB | 11.2 | | | | |
FLDAN307 | 附录III字段07 | | DCB | 11.2 | | | | |
FLDAN308 | 附录III字段08 | | DCB | 11.2 | | | | |
FLDAN309 | 附录III字段09 | | DCB | 11.2 | | | | |
FLDAN4003 | 附录40字段3 | | DCB | 11.2 | | | | |
FLDAN4003A | 附录40字段3A | | DCB | 11.2 | | | | |
FLDAN4003B | 附录40字段3B | | DCB | 11.2 | | | | |
FLDAN4004 | 附录40字段4 | | DCB | 11.2 | | | | |
FLDAN4004A | 附录40字段4A | | DCB | 11.2 | | | | |
FLDAN4004B | 附录40字段4B | | DCB | 11.2 | | | | |
FLDAN4103A | 附录41字段3A | | DCB | 11.2 | | | | |
FLDAN4103B | 附录41字段3B | | DCB | 11.2 | | | | |
FLDAN4103C | 附录41字段3A | | DCB | 11.2 | | | | |
FLDAN4103D | 附录41字段3A | | DCB | 11.2 | | | | |
FLDAN4104A | 附录41字段4A | | DCB | 11.2 | | | | |
FLDAN4104B | 附录41字段4B | | DCB | 11.2 | | | | |
FLDAN4104C | 附录41字段3A | | DCB | 11.2 | | | | |
FLDAN4104D | 附录41字段3A | | DCB | 11.2 | | | | |
FPERIOD | 会计期间 | | A | 3 | | | | |
FRECAP_UE | 附录I | | C | 4 | | | | |
FTIPENT | 类型 | | C | 2 | | | | |
HQRLOC | 总部税区 | | M | 15 | 2274 | | | |
LASDCL | 截止 | | M | 20 | 1 | | | |
MULEECNUMPUR | 多EECNUM | | C | 2 | | | | |
NOOPER | 期间内无操作 | | M | 4 | 1 | | | |
ONTIMDCL | 及时 | | M | 10 | 1 | | | |
OTHERS | 其他 | | M | 4 | 1 | | | |
PERCHG | 周期变更 | | M | 20 | 1 | | | |
PREVDEC | 更改金额? | | M | 4 | 1 | | | |
REGENDDAT | 结束日期 | | D | | | | | |
REGFLG | 调整 | | M | 4 | 1 | | | |
REGSTRDAT | 参考日期 | | D | | | | | |
RENSBS | 替代原因 | | ADI | | | [ADI]CODE=396;RENSBS | 挂起 | |
ROCNUM | 法定审计师的证明 | 5 | A | 9 | | | | |
SBSDCL | 替代申报 | | M | 10 | 1 | | | |
STRDAT | 开始日期 | | D | | | | | |
UPDDAT | 修改日期 | | D | | | | | |
UPDDATTIM | 日期时间 | | ADATIM | | | | | |
UPDUSR | 修改用户 | | AUS | | | [AUS]CODUSR=[DVPH]UPDUSR | 其他 | |