TAXRETURN_ESTATE 不动产抵扣台账返回目录
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 | ADDEDTAX | NUMBER | 28 | 8 | | | √ | | 税额 |
2 | ALTERATIONTYPE | VARCHAR2 | 50 | | | | √ | | 变动类型 |
3 | AUTH_DATE | CHAR | 19 | | | | √ | | 认证日期 |
4 | BUSIDATE | CHAR | 19 | | | | √ | | 业务日期 |
5 | CBUSIFINAN_ORG | VARCHAR2 | 20 | | | | √ | '~' | 业务组织版本 |
6 | CBUSIFINAN_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 业务组织 |
7 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
8 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
9 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
10 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
11 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
12 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
13 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
14 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
15 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
16 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
17 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
18 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
19 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
20 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
21 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
22 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
23 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
24 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
25 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
26 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
27 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
28 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
29 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
30 | ESTATENAME | VARCHAR2 | 50 | | | | √ | | 不动产名称 |
31 | FIRST_DEDUCT_AMOUNT | NUMBER | 28 | 8 | | | √ | | 第一次抵扣税额 |
32 | FIRST_DEDUCT_PERIOD | VARCHAR2 | 20 | | | | √ | '~' | 第一次抵扣期间 |
33 | INVOICE_CODE | VARCHAR2 | 50 | | | | √ | | 发票代码 |
34 | INVOICE_NUMBER | VARCHAR2 | 50 | | | | √ | | 发票号 |
35 | INVOICE_TYPE | NUMBER | 38 | 0 | | | √ | | 发票类别 |
36 | MEMO | VARCHAR2 | 200 | | | | √ | | 摘要 |
37 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修时间 |
38 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
39 | NOTAX | NUMBER | 28 | 8 | | | √ | | 无税金额 |
40 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
41 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 纳税主体 |
42 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 纳税主体版本 |
43 | PK_REALESTATE | CHAR | 20 | | √ | | | | 不动产抵扣台账主键 |
44 | PK_TAXERPAYER | VARCHAR2 | 20 | | | | √ | '~' | 纳税主体(原) |
45 | PK_UNITMEA | VARCHAR2 | 50 | | | | √ | '~' | 计量单位 |
46 | PROJECT | VARCHAR2 | 20 | | | | √ | '~' | 项目 |
47 | SECOND_DEDUCT_AMOUNT | NUMBER | 28 | 8 | | | √ | | 第二次抵扣税额 |
48 | SECOND_DEDUCT_PERIOD | VARCHAR2 | 20 | | | | √ | '~' | 第二次抵扣期间 |
49 | SECOND_OUTDEDUCT_AMOUNT | NUMBER | 28 | 8 | | | √ | | 第二次转出待抵扣税额 |
50 | TAXRATE | NUMBER | 28 | 8 | | | √ | | 税率(%) |
51 | TOTALTAX | NUMBER | 28 | 8 | | | √ | | 价税合计 |
52 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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