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- package variable
- import "time"
- type SbKey string
- const (
- //申报相关
- GsVat SbKey = "gsVat" //一般纳税人增值税
- GsVatAttach1 SbKey = "gsVatAttach1" //附表1
- GsVatAttach2 SbKey = "gsVatAttach2" //附表2
- GsVatAttach3 SbKey = "gsVatAttach3" //附表3
- GsVatAttach4 SbKey = "gsVatAttach4" //附表4
- GsVatAttach5 SbKey = "gsVatAttach5" //附表5 附加税
- GsVatAttach5Qt SbKey = "gsVatAttach5Qt" //附加税其他
- GsVatJsxm SbKey = "gsVatJsxm" //减税
- GsVatBc SbKey = "gsVatBc" //补充申报表
- GsVatNcp SbKey = "gsVatNcp" //农产品
- GsVatNcpHzb SbKey = "gsVatNcpHzb" //农产品汇总表
- GsVatQt SbKey = "gsVatQt" //增值税其他
- GsTaxCpygsl SbKey = "gsTaxCpygsl" //成品油购数量明细表
- GsTaxCpygxc SbKey = "gsTaxCpygxc" //成品油购销存
- GsTaxJyzyjyxx SbKey = "gsTaxJyzyjyxx" //加油站月份加油信息明细
- GsTaxJyzysx SbKey = "gsTaxJyzysx" //加油站月销售油品汇总表
- GsSmallVat SbKey = "gsSmallVat" //小规模纳税人增值税
- GsSmallVatAttach SbKey = "gsSmallVatAttached" //小规模增值税附表
- GsSmallVatAttach5 SbKey = "gsVatAttach5"
- GsSmallVatReduce SbKey = "gsSmallVatReduce"
- GsSmallVatFb4 SbKey = "gsSmallVatFb4"
- GsSmallVatFb5 SbKey = "gsSmallVatFb5"
- GsSmallVatFb6 SbKey = "gsSmallVatFb6"
- GsSmallVatFb7 SbKey = "gsSmallVatFb7"
- GsVatFjs SbKey = "gsVatFjs"
- GsVatNcpZjxs SbKey = "gsVatNcpZjxs"
- GsTaxDqde SbKey = "gsTaxDqde"
- GsTaxQuarter SbKey = "gsTaxQuarter"
- GsTaxQuarterB SbKey = "gsTaxQuarterB"
- GsTaxQuarterFb1 SbKey = "gsTaxQuarterFb1"
- GsTaxQuarterFb2 SbKey = "gsTaxQuarterFb2"
- GsTaxQuarterFb3 SbKey = "gsTaxQuarterFb3"
- GsA201020 SbKey = "gsA201020"
- GsOther SbKey = "gsOther" //弥补年度亏损
- GsDeed SbKey = "gsDeed" //行为税
- GsDeedYhs SbKey = "gsDeedYhs" //行为税 印花税
- GsDeedZys SbKey = "gsDeedZys" //行为税 印花税
- GsDeedTds SbKey = "gsDeedTds" //行为税 印花税
- GsLjcl SbKey = "gsLjcl"
- GsSbXfs SbKey = "gsXfs" //消费税
- GsSbXfsMain SbKey = "gsXfsMain" //消费税主表
- GsSbXfsItem SbKey = "gsXfsItem" //消费税附加资料（一）
- GsSbXfsFjs SbKey = "gsXfsFjs" //消费税附加税
- GsSbXfsJm SbKey = "gsXfsJm" //消费税
- KjZcfz SbKey = "kjZcfz"
- KjLrb SbKey = "kjLrb"
- KjLrbMonth SbKey = "kjLrbMonth"
- KjXjllbJb SbKey = "kjXjllbJb"
- GsSl SbKey = "gsSl" //水利建设专项
- GsQtsr SbKey = "gsQtsr" //其他收入
- GsCbj SbKey = "gsCbj" //残保金
- GsWhsyjsfsbbygz SbKey = "gsWhsyjsfsbbygz" //文化事业建设
- GsWhsyjsfsbbygzFb SbKey = "gsWhsyjsfsbbygzFb" //文化事业建设
- //扣款相关
- GsVatAmount SbKey = "gsVatAmount" //增值税税款
- GsSmallVatAmount SbKey = "gsSmallVatAmount" //小规模增值税税款
- GsFjsAmount SbKey = "gsFjsAmount" //附加税税款
- GsDeedAmount SbKey = "gsDeedAmount" //财产行为税税款
- GsTaxQuarterAmount SbKey = "gsTaxQuarterAmount" //企业所得税税款
- GsWhsyjsfsbbygzAmount SbKey = "gsWhsyjsfsbbygzAmount" //文化建设事业费 税款
- GsQtsrAmount SbKey = "gsQtsrAmount" //其他收入 税款
- GsLjclAmount SbKey = "gsLjclAmount" //垃圾处理 税款 江苏用
- GsSlAmount SbKey = "gsSlAmount" //水利 税款 内蒙用
- GsXfsAmount SbKey = "gsXfsAmount" //消费税 税款
- GsCbjAmount SbKey = "gsCbjAmount" //残保金 税款
- //税种
- GsTaxCategory SbKey = "gsTaxCategory" //税种
- //注册信息
- GsRegInfo SbKey = "gsRegInfo"
- // 汇算清缴
- A000000 SbKey = "a000000"
- A000000Gd SbKey = "a000000Gd"
- A100000 SbKey = "a100000"
- A100000Fb1 SbKey = "a100000_fb1"
- A100000Fb2 SbKey = "a100000_fb2"
- A101010 SbKey = "a101010"
- A102010 SbKey = "a102010"
- A104000 SbKey = "a104000"
- A105000 SbKey = "a105000"
- A105050 SbKey = "a105050"
- A105060 SbKey = "a105060"
- A105080 SbKey = "a105080"
- A106000 SbKey = "a106000"
- A107010 SbKey = "a107010"
- A107040 SbKey = "a107040"
- //财报年报
- YearLrb SbKey = "lrb"
- YearXjllb SbKey = "xjllb"
- YearZcfz SbKey = "zcfz"
- //涉税机构人员添加
- Ssjgpeopel SbKey = "list"
- )
- type GsXfsMain struct {
- AddFlag bool `json:"addFlag"`
- CreatedAt time.Time `json:"createdAt"`
- GsMainID int `json:"gsMainId"`
- ID int `json:"id"`
- Name string `json:"name"`
- PeriodTotal string `json:"periodTotal"`
- Type string `json:"type"`
- UpdatedAt time.Time `json:"updatedAt"`
- YearTotal string `json:"yearTotal"`
- }
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