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- package sb
- // 增值税纳税申报表附列资料（四）（税额抵减情况表）
- type GsVatAttach4 struct {
- GsBaseModel
- GsMainId uint `gorm:"column:gs_main_id" json:"gsMainId" form:"gsMainId"`
- Type int `gorm:"column:type" json:"type" form:"type"` //竖列的栏次
- Qcye string `gorm:"column:qcye" json:"qcye" form:"qcye"` //期初余额 1
- Bqfse string `gorm:"column:bqfse" json:"bqfse" form:"bqfse"` //本期发生额 2
- Bqydjse string `gorm:"column:bqydjse" json:"bqydjse" form:"bqydjse"` //本期应抵减税额 3=1+2
- Bqsjdjse string `gorm:"column:bqsjdjse" json:"bqsjdjse" form:"bqsjdjse"` //本期实际抵减税额 4≤3
- Qmye string `gorm:"column:qmye" json:"qmye" form:"qmye"` //期末余额 5=3-4
- Bqzce string `gorm:"column:bqzce" json:"bqzce" form:"bqzce"` //二、加计抵减情况 本期调减额
- Bqsjjjdkjxse string `gorm:"column:bqsjjjdkjxse" json:"bqsjjjdkjxse" form:"bqsjjjdkjxse"` //本期实际抵减额
- Bqkjjdkjxse string `gorm:"column:bqkjjdkjxse" json:"bqkjjdkjxse" form:"bqkjjdkjxse"` //本期可抵减额
- }
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