WA_TAXRPT 个税申报表返回目录
序号 | 列名 | 数据类型 | 长度 | 小数位数 | 主键 | 自增 | 允许空 | 默认值 | 列说明 |
1 | ADDR | VARCHAR2 | 600 | | | | √ | | 联系地址 |
2 | C_1 | VARCHAR2 | 128 | | | | √ | | |
3 | C_10 | VARCHAR2 | 128 | | | | √ | | |
4 | C_11 | VARCHAR2 | 128 | | | | √ | | |
5 | C_12 | VARCHAR2 | 128 | | | | √ | | |
6 | C_13 | VARCHAR2 | 128 | | | | √ | | |
7 | C_14 | VARCHAR2 | 128 | | | | √ | | |
8 | C_15 | VARCHAR2 | 128 | | | | √ | | |
9 | C_16 | VARCHAR2 | 128 | | | | √ | | |
10 | C_17 | VARCHAR2 | 128 | | | | √ | | |
11 | C_18 | VARCHAR2 | 128 | | | | √ | | |
12 | C_19 | VARCHAR2 | 128 | | | | √ | | |
13 | C_2 | VARCHAR2 | 128 | | | | √ | | |
14 | C_20 | VARCHAR2 | 128 | | | | √ | | |
15 | C_21 | VARCHAR2 | 128 | | | | √ | | |
16 | C_22 | VARCHAR2 | 128 | | | | √ | | |
17 | C_23 | VARCHAR2 | 128 | | | | √ | | |
18 | C_24 | VARCHAR2 | 128 | | | | √ | | |
19 | C_25 | VARCHAR2 | 128 | | | | √ | | |
20 | C_26 | VARCHAR2 | 128 | | | | √ | | |
21 | C_27 | VARCHAR2 | 128 | | | | √ | | |
22 | C_28 | VARCHAR2 | 128 | | | | √ | | |
23 | C_29 | VARCHAR2 | 128 | | | | √ | | |
24 | C_3 | VARCHAR2 | 128 | | | | √ | | |
25 | C_30 | VARCHAR2 | 128 | | | | √ | | |
26 | C_31 | VARCHAR2 | 128 | | | | √ | | |
27 | C_32 | VARCHAR2 | 128 | | | | √ | | |
28 | C_33 | VARCHAR2 | 128 | | | | √ | | |
29 | C_34 | VARCHAR2 | 128 | | | | √ | | |
30 | C_35 | VARCHAR2 | 128 | | | | √ | | |
31 | C_36 | VARCHAR2 | 128 | | | | √ | | |
32 | C_37 | VARCHAR2 | 128 | | | | √ | | |
33 | C_38 | VARCHAR2 | 128 | | | | √ | | |
34 | C_39 | VARCHAR2 | 128 | | | | √ | | |
35 | C_4 | VARCHAR2 | 128 | | | | √ | | |
36 | C_40 | VARCHAR2 | 128 | | | | √ | | |
37 | C_5 | VARCHAR2 | 128 | | | | √ | | |
38 | C_6 | VARCHAR2 | 128 | | | | √ | | |
39 | C_7 | VARCHAR2 | 128 | | | | √ | | |
40 | C_8 | VARCHAR2 | 128 | | | | √ | | |
41 | C_9 | VARCHAR2 | 128 | | | | √ | | |
42 | COMINDSTRY | VARCHAR2 | 200 | | | | √ | | 单位所属行业 |
43 | COMINDSTRY2 | VARCHAR2 | 200 | | | | √ | | 单位所属行业2 |
44 | COMINDSTRY3 | VARCHAR2 | 200 | | | | √ | | 单位所属行业3 |
45 | COMINDSTRY4 | VARCHAR2 | 200 | | | | √ | | 单位所属行业4 |
46 | COMINDSTRY5 | VARCHAR2 | 200 | | | | √ | | 单位所属行业5 |
47 | COMINDSTRY6 | VARCHAR2 | 200 | | | | √ | | 单位所属行业6 |
48 | COUNTRYNAME | VARCHAR2 | 200 | | | | √ | | 国籍 |
49 | COUNTRYNAME2 | VARCHAR2 | 200 | | | | √ | | 国籍2 |
50 | COUNTRYNAME3 | VARCHAR2 | 200 | | | | √ | | 国籍3 |
51 | COUNTRYNAME4 | VARCHAR2 | 200 | | | | √ | | 国籍4 |
52 | COUNTRYNAME5 | VARCHAR2 | 200 | | | | √ | | 国籍5 |
53 | COUNTRYNAME6 | VARCHAR2 | 200 | | | | √ | | 国籍6 |
54 | CYEAR | CHAR | 4 | | | | | | 薪资年 |
55 | D_1 | CHAR | 10 | | | | √ | | |
56 | D_10 | CHAR | 10 | | | | √ | | |
57 | D_11 | CHAR | 10 | | | | √ | | |
58 | D_12 | CHAR | 10 | | | | √ | | |
59 | D_13 | CHAR | 10 | | | | √ | | |
60 | D_14 | CHAR | 10 | | | | √ | | |
61 | D_15 | CHAR | 10 | | | | √ | | |
62 | D_16 | CHAR | 10 | | | | √ | | |
63 | D_17 | CHAR | 10 | | | | √ | | |
64 | D_18 | CHAR | 10 | | | | √ | | |
65 | D_19 | CHAR | 10 | | | | √ | | |
66 | D_2 | CHAR | 10 | | | | √ | | |
67 | D_20 | CHAR | 10 | | | | √ | | |
68 | D_21 | CHAR | 10 | | | | √ | | |
69 | D_22 | CHAR | 10 | | | | √ | | |
70 | D_23 | CHAR | 10 | | | | √ | | |
71 | D_24 | CHAR | 10 | | | | √ | | |
72 | D_25 | CHAR | 10 | | | | √ | | |
73 | D_26 | CHAR | 10 | | | | √ | | |
74 | D_27 | CHAR | 10 | | | | √ | | |
75 | D_28 | CHAR | 10 | | | | √ | | |
76 | D_29 | CHAR | 10 | | | | √ | | |
77 | D_3 | CHAR | 10 | | | | √ | | |
78 | D_30 | CHAR | 10 | | | | √ | | |
79 | D_31 | CHAR | 10 | | | | √ | | |
80 | D_32 | CHAR | 10 | | | | √ | | |
81 | D_33 | CHAR | 10 | | | | √ | | |
82 | D_34 | CHAR | 10 | | | | √ | | |
83 | D_35 | CHAR | 10 | | | | √ | | |
84 | D_36 | CHAR | 10 | | | | √ | | |
85 | D_37 | CHAR | 10 | | | | √ | | |
86 | D_38 | CHAR | 10 | | | | √ | | |
87 | D_39 | CHAR | 10 | | | | √ | | |
88 | D_4 | CHAR | 10 | | | | √ | | |
89 | D_40 | CHAR | 10 | | | | √ | | |
90 | D_5 | CHAR | 10 | | | | √ | | |
91 | D_6 | CHAR | 10 | | | | √ | | |
92 | D_7 | CHAR | 10 | | | | √ | | |
93 | D_8 | CHAR | 10 | | | | √ | | |
94 | D_9 | CHAR | 10 | | | | √ | | |
95 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
96 | DUTYNAME | VARCHAR2 | 200 | | | | √ | | 职务 |
97 | DUTYNAME2 | VARCHAR2 | 200 | | | | √ | | 职务2 |
98 | DUTYNAME3 | VARCHAR2 | 200 | | | | √ | | 职务3 |
99 | DUTYNAME4 | VARCHAR2 | 200 | | | | √ | | 职务4 |
100 | DUTYNAME5 | VARCHAR2 | 200 | | | | √ | | 职务5 |
101 | DUTYNAME6 | VARCHAR2 | 200 | | | | √ | | 职务6 |
102 | F_1 | NUMBER | 31 | 8 | | | √ | 0 | |
103 | F_10 | NUMBER | 31 | 8 | | | √ | 0 | |
104 | F_100 | NUMBER | 31 | 8 | | | √ | 0 | |
105 | F_11 | NUMBER | 31 | 8 | | | √ | 0 | |
106 | F_12 | NUMBER | 31 | 8 | | | √ | 0 | |
107 | F_13 | NUMBER | 31 | 8 | | | √ | 0 | |
108 | F_14 | NUMBER | 31 | 8 | | | √ | 0 | |
109 | F_15 | NUMBER | 31 | 8 | | | √ | 0 | |
110 | F_16 | NUMBER | 31 | 8 | | | √ | 0 | |
111 | F_17 | NUMBER | 31 | 8 | | | √ | 0 | |
112 | F_18 | NUMBER | 31 | 8 | | | √ | 0 | |
113 | F_19 | NUMBER | 31 | 8 | | | √ | 0 | |
114 | F_2 | NUMBER | 31 | 8 | | | √ | 0 | |
115 | F_20 | NUMBER | 31 | 8 | | | √ | 0 | |
116 | F_21 | NUMBER | 31 | 8 | | | √ | 0 | |
117 | F_22 | NUMBER | 31 | 8 | | | √ | 0 | |
118 | F_23 | NUMBER | 31 | 8 | | | √ | 0 | |
119 | F_24 | NUMBER | 31 | 8 | | | √ | 0 | |
120 | F_25 | NUMBER | 31 | 8 | | | √ | 0 | |
121 | F_26 | NUMBER | 31 | 8 | | | √ | 0 | |
122 | F_27 | NUMBER | 31 | 8 | | | √ | 0 | |
123 | F_28 | NUMBER | 31 | 8 | | | √ | 0 | |
124 | F_29 | NUMBER | 31 | 8 | | | √ | 0 | |
125 | F_3 | NUMBER | 31 | 8 | | | √ | 0 | |
126 | F_30 | NUMBER | 31 | 8 | | | √ | 0 | |
127 | F_31 | NUMBER | 31 | 8 | | | √ | 0 | |
128 | F_32 | NUMBER | 31 | 8 | | | √ | 0 | |
129 | F_33 | NUMBER | 31 | 8 | | | √ | 0 | |
130 | F_34 | NUMBER | 31 | 8 | | | √ | 0 | |
131 | F_35 | NUMBER | 31 | 8 | | | √ | 0 | |
132 | F_36 | NUMBER | 31 | 8 | | | √ | 0 | |
133 | F_37 | NUMBER | 31 | 8 | | | √ | 0 | |
134 | F_38 | NUMBER | 31 | 8 | | | √ | 0 | |
135 | F_39 | NUMBER | 31 | 8 | | | √ | 0 | |
136 | F_4 | NUMBER | 31 | 8 | | | √ | 0 | |
137 | F_40 | NUMBER | 31 | 8 | | | √ | 0 | |
138 | F_41 | NUMBER | 31 | 8 | | | √ | 0 | |
139 | F_42 | NUMBER | 31 | 8 | | | √ | 0 | |
140 | F_43 | NUMBER | 31 | 8 | | | √ | 0 | |
141 | F_44 | NUMBER | 31 | 8 | | | √ | 0 | |
142 | F_45 | NUMBER | 31 | 8 | | | √ | 0 | |
143 | F_46 | NUMBER | 31 | 8 | | | √ | 0 | |
144 | F_47 | NUMBER | 31 | 8 | | | √ | 0 | |
145 | F_48 | NUMBER | 31 | 8 | | | √ | 0 | |
146 | F_49 | NUMBER | 31 | 8 | | | √ | 0 | |
147 | F_5 | NUMBER | 31 | 8 | | | √ | 0 | |
148 | F_50 | NUMBER | 31 | 8 | | | √ | 0 | |
149 | F_51 | NUMBER | 31 | 8 | | | √ | 0 | |
150 | F_52 | NUMBER | 31 | 8 | | | √ | 0 | |
151 | F_53 | NUMBER | 31 | 8 | | | √ | 0 | |
152 | F_54 | NUMBER | 31 | 8 | | | √ | 0 | |
153 | F_55 | NUMBER | 31 | 8 | | | √ | 0 | |
154 | F_56 | NUMBER | 31 | 8 | | | √ | 0 | |
155 | F_57 | NUMBER | 31 | 8 | | | √ | 0 | |
156 | F_58 | NUMBER | 31 | 8 | | | √ | 0 | |
157 | F_59 | NUMBER | 31 | 8 | | | √ | 0 | |
158 | F_6 | NUMBER | 31 | 8 | | | √ | 0 | |
159 | F_60 | NUMBER | 31 | 8 | | | √ | 0 | |
160 | F_61 | NUMBER | 31 | 8 | | | √ | 0 | |
161 | F_62 | NUMBER | 31 | 8 | | | √ | 0 | |
162 | F_63 | NUMBER | 31 | 8 | | | √ | 0 | |
163 | F_64 | NUMBER | 31 | 8 | | | √ | 0 | |
164 | F_65 | NUMBER | 31 | 8 | | | √ | 0 | |
165 | F_66 | NUMBER | 31 | 8 | | | √ | 0 | |
166 | F_67 | NUMBER | 31 | 8 | | | √ | 0 | |
167 | F_68 | NUMBER | 31 | 8 | | | √ | 0 | |
168 | F_69 | NUMBER | 31 | 8 | | | √ | 0 | |
169 | F_7 | NUMBER | 31 | 8 | | | √ | 0 | |
170 | F_70 | NUMBER | 31 | 8 | | | √ | 0 | |
171 | F_71 | NUMBER | 31 | 8 | | | √ | 0 | |
172 | F_72 | NUMBER | 31 | 8 | | | √ | 0 | |
173 | F_73 | NUMBER | 31 | 8 | | | √ | 0 | |
174 | F_74 | NUMBER | 31 | 8 | | | √ | 0 | |
175 | F_75 | NUMBER | 31 | 8 | | | √ | 0 | |
176 | F_76 | NUMBER | 31 | 8 | | | √ | 0 | |
177 | F_77 | NUMBER | 31 | 8 | | | √ | 0 | |
178 | F_78 | NUMBER | 31 | 8 | | | √ | 0 | |
179 | F_79 | NUMBER | 31 | 8 | | | √ | 0 | |
180 | F_8 | NUMBER | 31 | 8 | | | √ | 0 | |
181 | F_80 | NUMBER | 31 | 8 | | | √ | 0 | |
182 | F_81 | NUMBER | 31 | 8 | | | √ | 0 | |
183 | F_82 | NUMBER | 31 | 8 | | | √ | 0 | |
184 | F_83 | NUMBER | 31 | 8 | | | √ | 0 | |
185 | F_84 | NUMBER | 31 | 8 | | | √ | 0 | |
186 | F_85 | NUMBER | 31 | 8 | | | √ | 0 | |
187 | F_86 | NUMBER | 31 | 8 | | | √ | 0 | |
188 | F_87 | NUMBER | 31 | 8 | | | √ | 0 | |
189 | F_88 | NUMBER | 31 | 8 | | | √ | 0 | |
190 | F_89 | NUMBER | 31 | 8 | | | √ | 0 | |
191 | F_9 | NUMBER | 31 | 8 | | | √ | 0 | |
192 | F_90 | NUMBER | 31 | 8 | | | √ | 0 | |
193 | F_91 | NUMBER | 31 | 8 | | | √ | 0 | |
194 | F_92 | NUMBER | 31 | 8 | | | √ | 0 | |
195 | F_93 | NUMBER | 31 | 8 | | | √ | 0 | |
196 | F_94 | NUMBER | 31 | 8 | | | √ | 0 | |
197 | F_95 | NUMBER | 31 | 8 | | | √ | 0 | |
198 | F_96 | NUMBER | 31 | 8 | | | √ | 0 | |
199 | F_97 | NUMBER | 31 | 8 | | | √ | 0 | |
200 | F_98 | NUMBER | 31 | 8 | | | √ | 0 | |
201 | F_99 | NUMBER | 31 | 8 | | | √ | 0 | |
202 | ID | VARCHAR2 | 25 | | | | √ | | 身份证照号码 |
203 | IDTYPE | CHAR | 20 | | | | √ | | 身份证照类型 |
204 | INCNDAYS | NUMBER | 38 | 0 | | | √ | | 在华天数 |
205 | INCOMEN | NUMBER | 31 | 8 | | | √ | | 年所得额(境内) |
206 | INCOMETAX | NUMBER | 31 | 8 | | | √ | | 应纳税所得额 |
207 | INCOMETOTAL | NUMBER | 31 | 8 | | | √ | | 年所得额(合计) |
208 | INCOMEW | NUMBER | 31 | 8 | | | √ | | 年所得额(境外) |
209 | MEMO | VARCHAR2 | 200 | | | | √ | | 备注 |
210 | MOBILE | VARCHAR2 | 30 | | | | √ | | 联系电话 |
211 | PK_COUNTRY | VARCHAR2 | 20 | | | | √ | | 国家区域 |
212 | PK_DEPT | CHAR | 20 | | | | √ | | 部门 |
213 | PK_GROUP | CHAR | 20 | | | | √ | | 所属集团 |
214 | PK_ORG | CHAR | 20 | | | | | | 所属组织 |
215 | PK_PSNDOC | CHAR | 20 | | | | | | 人员 |
216 | PK_WA_TAXRPT | CHAR | 20 | | √ | | | | 主键 |
217 | POSTALCODE | CHAR | 20 | | | | √ | | 联系地址邮编 |
218 | PSNNAME | VARCHAR2 | 200 | | | | √ | | 纳税人姓名 |
219 | PSNNAME2 | VARCHAR2 | 200 | | | | √ | | 纳税人姓名2 |
220 | PSNNAME3 | VARCHAR2 | 200 | | | | √ | | 纳税人姓名3 |
221 | PSNNAME4 | VARCHAR2 | 200 | | | | √ | | 纳税人姓名4 |
222 | PSNNAME5 | VARCHAR2 | 200 | | | | √ | | 纳税人姓名5 |
223 | PSNNAME6 | VARCHAR2 | 200 | | | | √ | | 纳税人姓名6 |
224 | TAXAPPEND | NUMBER | 31 | 8 | | | √ | | 应补税额 |
225 | TAXEDQUT | NUMBER | 31 | 8 | | | √ | | 已缴(扣)税额 |
226 | TAXFREE | NUMBER | 31 | 8 | | | √ | | 减免税额 |
227 | TAXHANDBACK | NUMBER | 31 | 8 | | | √ | | 应退税额 |
228 | TAXKILL | NUMBER | 31 | 8 | | | √ | | 抵扣税额 |
229 | TAXNO | VARCHAR2 | 100 | | | | √ | | 单位税务代码 |
230 | TAXQUT | NUMBER | 31 | 8 | | | √ | | 应纳税额 |
231 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
232 | VOCATION | VARCHAR2 | 200 | | | | √ | | 职业 |
233 | VOCATION2 | VARCHAR2 | 200 | | | | √ | | 职业2 |
234 | VOCATION3 | VARCHAR2 | 200 | | | | √ | | 职业3 |
235 | VOCATION4 | VARCHAR2 | 200 | | | | √ | | 职业4 |
236 | VOCATION5 | VARCHAR2 | 200 | | | | √ | | 职业5 |
237 | VOCATION6 | VARCHAR2 | 200 | | | | √ | | 职业6 |
238 | WORKCORP | VARCHAR2 | 200 | | | | √ | | 任职受雇单位 |
239 | WORKCORP2 | VARCHAR2 | 200 | | | | √ | | 任职受雇单位2 |
240 | WORKCORP3 | VARCHAR2 | 200 | | | | √ | | 任职受雇单位3 |
241 | WORKCORP4 | VARCHAR2 | 200 | | | | √ | | 任职受雇单位4 |
242 | WORKCORP5 | VARCHAR2 | 200 | | | | √ | | 任职受雇单位5 |
243 | WORKCORP6 | VARCHAR2 | 200 | | | | √ | | 任职受雇单位6 |
|