ttk-app-core
Version:
enterprise develop framework
1,043 lines (1,040 loc) • 126 kB
JavaScript
/**
* webapi.js 封装app所需的所有web请求
* 供app测试使用，app加入网站后webpai应该由网站通过config,提供给每个app
*/
import { fetch } from 'edf-utils'
export default {
vattaxpayer: {
save: (option) => fetch.post('/v1/tax/zzssb/smallVat/save', option),
submit: (option) => fetch.post('/v1/tax/zzssb/smallVat/submit', option),
// smallVatInit: ( option ) => fetch.post('/v1/tax/zzssb/smallVat/init', option ),
smallVatInit: (option) => {
return {
"currentDate": "2019-02-25",
"state": 0,
"isDeclare": false,
"isInit": false,
"isCanModify": false,
"tName": "zzssyyxgmnsr",
"isSelfemployed": false,
"tFormulaList": [
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_msxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_wdqzdxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_qtmsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_qtmsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ynsehj=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqynse)-(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqynsejze)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ynsehj=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqynse)-(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqynsejze)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqybtse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ynsehj)-(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqyjse1)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqybtse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ynsehj)-(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqyjse1)",
"zzsxgmflzl_flzlForm_qmye=(zzsxgmflzl_flzlForm_qcye)+(zzsxgmflzl_flzlForm_bqfse)-(zzsxgmflzl_flzlForm_bqkce)",
"zzsxgmflzl_flzlForm_ysfwxsbqkce=(zzsxgmflzl_flzlForm_bqkce)",
"zzsxgmflzl_flzlForm_ysfwxshsxse=(zzsxgmflzl_flzlForm_ysfwxsqbhssr)-(zzsxgmflzl_flzlForm_ysfwxsbqkce)",
"zzsxgmflzl_flzlForm_ysfwxsbhsxse=((zzsxgmflzl_flzlForm_ysfwxshsxse)/1.03)",
"zzsxgmflzl_flzlForm_qmye5=(zzsxgmflzl_flzlForm_qcye5)+(zzsxgmflzl_flzlForm_bqfse5)-(zzsxgmflzl_flzlForm_bqkce5)",
"zzsxgmflzl_flzlForm_ysfwxsbqkce5=(zzsxgmflzl_flzlForm_bqkce5)",
"zzsxgmflzl_flzlForm_ysfwxshsxse5=(zzsxgmflzl_flzlForm_ysfwxsqbhssr5)-(zzsxgmflzl_flzlForm_ysfwxsbqkce5)",
"zzsxgmflzl_flzlForm_ysfwxsbhsxse5=((zzsxgmflzl_flzlForm_ysfwxshsxse5)/1.05)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqynse=([(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse)*0.03])+([(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xssygdysgdzcbhsxse)*0.03])",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqmse=([(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_msxse)*0.03])",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymse=([(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymsxse)*0.03])",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse=(zzsxgmflzl_flzlForm_ysfwxsbhsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse=(zzsxgmflzl_flzlForm_ysfwxsbhsxse5)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqmse=([(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse)*0.03])",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymse=([(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymsxse)*0.03])",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_xsczbdcbhsxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_xsczbdcbhsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_swjgdkdzzszyfpbhsxse1=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_swjgdkdzzszyfpbhsxse1)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_swjgdkdzzszyfpbhsxse1)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_skqjkjdptfpbhsxse2=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpbhsxse2)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_skqjkjdptfpbhsxse2)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_xssygdysgdzcbhsxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xssygdysgdzcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_xssygdysgdzcbhsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_skqjkjdptfpbhsxse1=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_skqjkjdptfpbhsxse1)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_skqjkjdptfpbhsxse1)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_msxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_msxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_msxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_msxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_xwqymsxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_xwqymsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_xwqymsxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_xwqymsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_wdqzdxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_wdqzdxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_wdqzdxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_wdqzdxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_wdqzdxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_qtmsxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_qtmsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_qtmsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_qtmsxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_qtmsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_qtmsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_ckmsxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ckmsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_ckmsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_ckmsxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ckmsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_ckmsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_skqjkjdptfpxse1=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_skqjkjdptfpxse1)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_skqjkjdptfpxse1)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_skqjkjdptfpxse1=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpxse1)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_skqjkjdptfpxse1)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_bqynse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqynse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_bqynse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_bqynse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqynse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_bqynse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_bqynsejze=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqynsejze)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_bqynsejze)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_bqynsejze=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqynsejze)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_bqynsejze)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_bqmse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqmse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_bqmse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_bqmse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqmse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_bqmse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_xwqymse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_xwqymse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_xwqymse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_xwqymse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_wdqzdmse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_wdqzdmse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_wdqzdmse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_wdqzdmse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdmse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_wdqzdmse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_ynsehj=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ynsehj)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_ynsehj)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_ynsehj=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ynsehj)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_ynsehj)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_bqyjse1=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqyjse1)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_bqyjse1)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_bqyjse1=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqyjse1)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_bqyjse1)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_bqybtse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqybtse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_bqybtse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_bqybtse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqybtse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_bqybtse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_yzzzsbhsxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_yzzzsbhsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_yzzzsbhsxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_yzzzsbhsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_swjgdkdzzszyfpbhsxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_swjgdkdzzszyfpbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_swjgdkdzzszyfpbhsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_swjgdkdzzszyfpbhsxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_swjgdkdzzszyfpbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_swjgdkdzzszyfpbhsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_skqjkjdptfpbhsxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_skqjkjdptfpbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_2_skqjkjdptfpbhsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_skqjkjdptfpbhsxse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_3_skqjkjdptfpbhsxse)",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqynse=([(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse)*0.03])+([(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse)*0.05])",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_wdqzdmse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_wdqzdxse)*0.03",
"zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdmse=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdxse)*0.03"
],
"qtxx": {
"xgmnsrBz": null,
"ssqkdys": 3,
"qzd": null,
"myqzd": 100000,
"yqsbBz": "Y",
"yqsbMes": "该纳税人本属期逾期申报（逾期天数31）",
"zzsqzd": "90000.03",
"zzsysfwqzd": "0.0",
"yshwlwBz": "Y",
"ysfwBz": "N",
"yshwlwFpdkbhsxse": "50912.63",
"ysfwFpdkbhsxse": "0.0",
"ysfwFpdkbhsxse5": "0.0",
"dqdeBz": "N",
"dqdeYshwlwHdxse": "0.0",
"dqdeYsfwHdxse": "0.0",
"dqdeYshwlwHdynse": "0.0",
"dqdeYsfwHdynse": "0.0",
"zfjgBz": "2",
"yzl": "0.0",
"desl1": "0.0",
"fgdqyBz": "N",
"fzjgfgdqyse": "0.0",
"ysfwydbyhyyjse": "0.0",
"hwlwydbyhyyjse": "0.0",
"flzlqcye": "0.0",
"flzlqcye5": "0.0",
"qmsezzsskxtfy5": "0.0",
"qmsefzjgyzjnsk5": "0.0",
"qmsejzfwyzjnsk5": "0.0",
"qmsexsbdcyzjnsk5": "0.0",
"qmseczbdcyzjnsk5": "0.0",
"yqwrdzzsybnsrBz": "N",
"sqwsbmsg": null,
"ptfpsjkpje": "0.0",
"zpje": "50912.63",
"ppje": "0.0",
"iswkjfpsqd": "N",
"fqmsqBz": "Y",
"zgslhl": "0.0",
"zgslfw": "0.0",
"acsbxseHj": "0.0",
"acsbfwxseHj": "0.0",
"bsrxm": "李正青",
"cwfzrxm": "李明琦",
"fddbrxm": "徐永波",
"bsrlxdh": "18085018512",
"nullUpdate": {
"$class": "boolean",
"$": false
},
"ignoreTs": {
"$class": "boolean",
"$": false
},
"validateThrowException": {
"$class": "boolean",
"$": false
},
"valid": {
"$class": "boolean",
"$": false
},
"innerDto": null
},
"checkList": [
{
"id": 100010001,
"code": "BDA0610611_10001",
"message": "[货物及劳务]不能为负！",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010002,
"code": "BDA0610611_10002",
"vatTaxPayer": 2000010002,
"message": "第1列第1栏应大于等于第2栏+第3栏之和",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse)<((zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_swjgdkdzzszyfpbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_skqjkjdptfpbhsxse))",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_swjgdkdzzszyfpbhsxse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_skqjkjdptfpbhsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010006,
"code": "BDA0610611_10006",
"vatTaxPayer": 2000010002,
"message": "未达到起征点，不能填报第3栏第1列",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xssygdysgdzcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ckmsxse)<=30000*(qtxx_ssqkdys)&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_skqjkjdptfpbhsxse)!=0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_skqjkjdptfpbhsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010007,
"code": "BDA0610611_10007",
"vatTaxPayer": 2000010002,
"message": "第7栏必须大于等于第8栏",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xssygdysgdzcbhsxse)<(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_skqjkjdptfpbhsxse1)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xssygdysgdzcbhsxse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_skqjkjdptfpbhsxse1",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010008,
"code": "BDA0610611_10008",
"vatTaxPayer": 2000010002,
"message": "未达到起征点，不能填报第7栏第1列[销售使用过的固定资产不含税销售额]本期数",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xssygdysgdzcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ckmsxse)<=30000*(qtxx_ssqkdys)&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xssygdysgdzcbhsxse)!=0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xssygdysgdzcbhsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010009,
"code": "BDA0610611_10009",
"vatTaxPayer": 2000010002,
"message": "[货物及劳务]不能为负",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_msxse)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_msxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010010,
"code": "BDA0610611_10010",
"vatTaxPayer": 2000010002,
"message": "[货物及劳务]不能为负",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_wdqzdxse)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_wdqzdxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010011,
"code": "BDA0610611_10011",
"vatTaxPayer": 2000010002,
"message": "已达起征点，不能填报第11栏第1列[未达起征点销售额]",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xssygdysgdzcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ckmsxse)>30000*(qtxx_ssqkdys)&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_wdqzdxse)!=0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_wdqzdxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010012,
"code": "BDA0610611_10012",
"vatTaxPayer": 2000010002,
"message": "[货物及劳务]不能为负",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_qtmsxse)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_qtmsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010013,
"code": "BDA0610611_10013",
"vatTaxPayer": 2000010002,
"message": "主表第12栏第1列[货物及劳务]+第2列[服务、不动产和无形资产]本期数应等于附表《减免税申报明细表》第1列[免征增值税项目销售额]的合计",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_qtmsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_qtmsxse)!=(zzsjmssbmxb_zzsjmssbmxbmsxmGrid_zzsjmssbmxbmsxmGridlbVO_0_mzzzsxmxse)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_qtmsxse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_qtmsxse,zzsjmssbmxb_zzsjmssbmxbmsxmGrid_zzsjmssbmxbmsxmGridlbVO_0_mzzzsxmxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010014,
"code": "BDA0610611_10014",
"vatTaxPayer": 2000010002,
"message": "第13栏必须大于等于第14栏",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ckmsxse)<(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_skqjkjdptfpxse1)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ckmsxse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_skqjkjdptfpxse1",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010015,
"code": "BDA0610611_10015",
"vatTaxPayer": 2000010002,
"message": "[货物及劳务]不能为负",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ckmsxse)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ckmsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010016,
"code": "BDA0610611_10016",
"vatTaxPayer": 2000010002,
"message": "[货物及劳务]不能为负",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_skqjkjdptfpxse1)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_skqjkjdptfpxse1",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010023,
"code": "BDA0610611_10023",
"vatTaxPayer": 2000010002,
"message": "第17行第1列+2列应等于第18行第1列+2列【数值】+第19行1列+第2列+《增值税减免税申报明细表》中免税项目免税额合计",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqmse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqmse) !=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_wdqzdmse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdmse)+(zzsjmssbmxb_zzsjmssbmxbmsxmGrid_zzsjmssbmxbmsxmGridlbVO_0_mse)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqmse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqmse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_wdqzdmse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdmse,zzsjmssbmxb_zzsjmssbmxbmsxmGrid_zzsjmssbmxbmsxmGridlbVO_0_mse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010024,
"code": "BDA0610611_10024",
"message": "第18行第1列与第19行第1列不能同时大于0",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymse)>0&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_wdqzdmse)>0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_wdqzdmse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010026,
"code": "BDA0610611_10026",
"vatTaxPayer": 2000010002,
"message": "本期预缴税额不能为负数",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqyjse1)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqyjse1",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010028,
"code": "BDA0610611_10028",
"vatTaxPayer": 2000010002,
"message": "第3栏[本期扣除额]应小于或等于第1栏[期初余额]+第2栏[本期发生额]且第3栏[本期扣除额]应小于等于第5栏[全部含税收入]",
"formula": "(zzsxgmflzl_flzlForm_bqkce)>(zzsxgmflzl_flzlForm_qcye)+(zzsxgmflzl_flzlForm_bqfse)|| (zzsxgmflzl_flzlForm_bqkce) > (zzsxgmflzl_flzlForm_ysfwxsqbhssr)",
"targetName": "zzsxgmflzl_flzlForm_bqkce",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010029,
"code": "BDA0610611_10029",
"vatTaxPayer": 2000010002,
"message": "第4栏[期末余额]等于第1栏[期初余额]+第2栏[本期发生额]-第3栏[本期扣除额]",
"formula": "(zzsxgmflzl_flzlForm_qmye)!=(zzsxgmflzl_flzlForm_qcye)+(zzsxgmflzl_flzlForm_bqfse)-(zzsxgmflzl_flzlForm_bqkce)",
"targetName": "zzsxgmflzl_flzlForm_qmye",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010030,
"code": "BDA0610611_10030",
"vatTaxPayer": 2000010002,
"message": "第6栏[本期扣除额]=第3栏[本期扣除额]",
"formula": "(zzsxgmflzl_flzlForm_ysfwxsbqkce)!=(zzsxgmflzl_flzlForm_bqkce)",
"targetName": "zzsxgmflzl_flzlForm_ysfwxsbqkce",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010031,
"code": "BDA0610611_10031",
"vatTaxPayer": 2000010002,
"message": "第7栏[含税销售额]=第5栏[全部含税收入]-第6栏[本期扣除额]",
"formula": "(zzsxgmflzl_flzlForm_ysfwxshsxse)!=(zzsxgmflzl_flzlForm_ysfwxsqbhssr)-(zzsxgmflzl_flzlForm_ysfwxsbqkce)",
"targetName": "zzsxgmflzl_flzlForm_ysfwxshsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010033,
"code": "BDA0610611_10033",
"vatTaxPayer": 2000010002,
"message": "第11栏[本期扣除额]应小于或等于第9栏[期初余额]+第10栏[本期发生额]且第11栏[本期扣除额]应小于等于第13栏[全部含税收入]",
"formula": "(zzsxgmflzl_flzlForm_bqkce5)>(zzsxgmflzl_flzlForm_qcye5)+(zzsxgmflzl_flzlForm_bqfse5)|| (zzsxgmflzl_flzlForm_bqkce5)>(zzsxgmflzl_flzlForm_ysfwxsqbhssr5)",
"targetName": "zzsxgmflzl_flzlForm_bqkce5",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010034,
"code": "BDA0610611_10034",
"vatTaxPayer": 2000010002,
"message": "第12栏[期末余额]应等于第9栏[期初余额]+第10栏[本期发生额]-第11栏[本期扣除额]",
"formula": "(zzsxgmflzl_flzlForm_qmye5)!=(zzsxgmflzl_flzlForm_qcye5)+(zzsxgmflzl_flzlForm_bqfse5)-(zzsxgmflzl_flzlForm_bqkce5)",
"targetName": "zzsxgmflzl_flzlForm_qmye5",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010035,
"code": "BDA0610611_10035",
"vatTaxPayer": 2000010002,
"message": "第14栏[本期扣除额]应=第11栏[本期扣除额]",
"formula": "(zzsxgmflzl_flzlForm_ysfwxsbqkce5)!=(zzsxgmflzl_flzlForm_bqkce5)",
"targetName": "zzsxgmflzl_flzlForm_ysfwxsbqkce5",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010036,
"code": "BDA0610611_10036",
"vatTaxPayer": 2000010002,
"message": "第15栏[含税销售额]应等于第13栏[全部含税收入]-第14栏[本期扣除额]",
"formula": "(zzsxgmflzl_flzlForm_ysfwxshsxse5)!=(zzsxgmflzl_flzlForm_ysfwxsqbhssr5)-(zzsxgmflzl_flzlForm_ysfwxsbqkce5)",
"targetName": "zzsxgmflzl_flzlForm_ysfwxshsxse5",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010038,
"code": "BDA0610611_10038",
"vatTaxPayer": 2000010002,
"message": "第16栏[货物及劳务]不能为负",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqynsejze)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqynsejze",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010039,
"code": "BDA0610611_10039",
"vatTaxPayer": 2000010002,
"message": "未达起征点且未代开增值税专用发票，不能填报第1栏第2列",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_swjgdkdzzszyfpbhsxse)==0&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse)!=0&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ckmsxse)<=30000*(qtxx_ssqkdys)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010040,
"code": "BDA0610611_10040",
"message": "[服务、不动产和无形资产]不能为负！",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010041,
"code": "BDA0610611_10041",
"vatTaxPayer": 2000010002,
"message": "第2列第1栏应大于等于第2栏+第3栏之和 ",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse)<((zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_swjgdkdzzszyfpbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpbhsxse))",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_swjgdkdzzszyfpbhsxse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpbhsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010042,
"code": "BDA0610611_10042",
"vatTaxPayer": 2000010002,
"message": "您存在税务机关代开的增值税专用发票不含税销售额，当期服务、不动产和无形资产总[应征增值税不含税销售额]（含代开发票销售额）在起征点以下，应将第2行2列[税务机关代开的增值税专用发票不含税销售额]填至第1栏2列，剩余符合未超过免征条件的销售额填写至小微企业免税或未达起征点销售额[服务、不动产和无形资产_本期数]栏次",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ckmsxse)<=30000*(qtxx_ssqkdys)&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse)!=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_swjgdkdzzszyfpbhsxse)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_swjgdkdzzszyfpbhsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010043,
"code": "BDA0610611_10043",
"vatTaxPayer": 2000010002,
"message": "未达到起征点，不能填报第3栏第2列",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ckmsxse)<=30000*(qtxx_ssqkdys)&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpbhsxse)!=0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpbhsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010045,
"code": "BDA0610611_10045",
"vatTaxPayer": 2000010002,
"message": "未达起征点且未代开增值税专用发票，不能填报第4栏第2列",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ckmsxse)<=30000*(qtxx_ssqkdys)&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse)!=0 && (zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_swjgdkdzzszyfpbhsxse1)==0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010046,
"code": "BDA0610611_10046",
"vatTaxPayer": 2000010002,
"message": "第4栏第2列应大于等于第5栏+第6栏之和 ",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse)<(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_swjgdkdzzszyfpbhsxse1)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpbhsxse2)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_swjgdkdzzszyfpbhsxse1,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpbhsxse2",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010047,
"code": "BDA0610611_10047",
"vatTaxPayer": 2000010002,
"message": "您存在税务机关代开的增值税专用发票不含税销售额，当期服务、不动产和无形资产总[应征增值税不含税销售额]（含代开发票销售额）在起征点以下，应将第5行2列[税务机关代开的增值税专用发票不含税销售额]填至第4栏2列，剩余符合未超过免征条件的销售额填写至小微企业免税或未达起征点销售额[服务、不动产和无形资产_本期数]栏次",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ckmsxse)<=30000*(qtxx_ssqkdys)&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse)!=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_swjgdkdzzszyfpbhsxse1)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_swjgdkdzzszyfpbhsxse1",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010048,
"code": "BDA0610611_10048",
"vatTaxPayer": 2000010002,
"message": "未达到起征点，不能填报第6栏第2列",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ckmsxse)<=30000*(qtxx_ssqkdys)&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpbhsxse2)!=0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpbhsxse2",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010049,
"code": "BDA0610611_10049",
"vatTaxPayer": 2000010002,
"message": "[服务、不动产和无形资产]不能为负",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010050,
"code": "BDA0610611_10050",
"vatTaxPayer": 2000010002,
"message": "已达起征点，不能填报第10栏第2列[小微企业免税销售额]",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ckmsxse)>30000*(qtxx_ssqkdys)&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymsxse)!=0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010051,
"code": "BDA0610611_10051",
"vatTaxPayer": 2000010002,
"message": "[服务、不动产和无形资产]不能为负",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymsxse)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010052,
"code": "BDA0610611_10052",
"vatTaxPayer": 2000010002,
"message": "第10行第2列【数值】与第11行第2列【数值】不能同时大于0",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymsxse)>0 && (zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdxse)>0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymsxse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010053,
"code": "BDA0610611_10053",
"vatTaxPayer": 2000010002,
"message": "[服务、不动产和无形资产]不能为负",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdxse)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010054,
"code": "BDA0610611_10054",
"vatTaxPayer": 2000010002,
"message": "已达起征点，不能填报第11栏第2列[未达起征点销售额]",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xsczbdcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ckmsxse)>30000*(qtxx_ssqkdys)&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdxse)!=0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010055,
"code": "BDA0610611_10055",
"vatTaxPayer": 2000010002,
"message": "[服务、不动产和无形资产]不能为负",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_qtmsxse)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_qtmsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010056,
"code": "BDA0610611_10056",
"vatTaxPayer": 2000010002,
"message": "[服务、不动产和无形资产]不能为负",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ckmsxse)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ckmsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010057,
"code": "BDA0610611_10057",
"vatTaxPayer": 2000010002,
"message": "第13栏第2列[服务、不动产和无形资产]应大于或等于第14栏",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ckmsxse)<(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpxse1)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_ckmsxse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpxse1",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010058,
"code": "BDA0610611_10058",
"vatTaxPayer": 2000010002,
"message": "[服务、不动产和无形资产]不能为负！",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpxse1)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_skqjkjdptfpxse1",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010059,
"code": "BDA0610611_10059",
"vatTaxPayer": 2000010002,
"message": "[服务、不动产和无形资产]不能为负",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqynsejze)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqynsejze",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010060,
"code": "BDA0610611_10060",
"vatTaxPayer": 2000010002,
"message": "第17行第2列应小于等于第9行第2列*0.05",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqmse)>((zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse)*0.05)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqmse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010061,
"code": "BDA0610611_10061",
"vatTaxPayer": 2000010002,
"message": "第17行第2列应大于等于第9行第2列*0.03",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqmse)<((zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_msxse)*0.03)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqmse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010062,
"code": "BDA0610611_10062",
"vatTaxPayer": 2000010002,
"message": "第18栏第2列[小微企业免税额]应大于或者等于第10栏[小微企业免税销售额]*3%并且小于或者等于等于第10栏[小微企业免税销售额]*5%",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymse)<((zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymsxse)*0.03)||(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymse)>((zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymsxse)*0.05)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010063,
"code": "BDA0610611_10063",
"vatTaxPayer": 2000010002,
"message": "第19栏第2列[未达起征点免税额]应大于或者等于第11栏[未达起征点销售额]*0.03并且小于或者等于等于第11栏[未达起征点销售额]*0.05",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdmse)<((zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdxse)*0.03)||(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdmse)>((zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdxse)*0.05)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdmse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010064,
"code": "BDA0610611_10064",
"vatTaxPayer": 2000010002,
"message": "[服务、不动产和无形资产]不能为负",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqyjse1)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqyjse1",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010065,
"code": "BDA0610611_10065",
"vatTaxPayer": 2000010002,
"message": "当逾期未认定的一般纳税人标志不为Y，且第2行第1列【数值】等于0时 ,且第1行第1列【数值】+第7行第1列【数值】大于0时，第1行第1列【数值】+第7行第1列【数值】+第9行第1列【数值】+第13行第1列【数值】应大于起征点",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_swjgdkdzzszyfpbhsxse)==0&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xssygdysgdzcbhsxse)>0&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xssygdysgdzcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ckmsxse)<=30000*(qtxx_ssqkdys)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010066,
"code": "BDA0610611_10066",
"vatTaxPayer": 2000010002,
"message": "第2列[本期发生额]不为0，请据实填写第5列[全部含税收入]！",
"formula": "(zzsxgmflzl_flzlForm_bqfse) !=0 && (zzsxgmflzl_flzlForm_ysfwxsqbhssr) ==0",
"targetName": "zzsxgmflzl_flzlForm_ysfwxsqbhssr",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010067,
"code": "BDA0610611_10067",
"vatTaxPayer": 2000010002,
"message": "主表第16栏第1列[货物及劳务]+第2列[服务、不动产和无形资产]应等于附表《增值减免税申报明细表》[本期实际抵减税额]的合计",
"formula": "(zzsjmssbmxb_zzsjmssbmxbjsxmGrid_zzsjmssbmxbjsxmGridlbVO_0_bqsjdjse)!=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqynsejze)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqynsejze)",
"targetName": "zzsjmssbmxb_zzsjmssbmxbjsxmGrid_zzsjmssbmxbjsxmGridlbVO_0_bqsjdjse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010069,
"code": "BDA0610611_10069",
"vatTaxPayer": 2000010002,
"message": "[货物及劳务]不能为负",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymsxse)<0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010070,
"code": "BDA0610611_10070",
"vatTaxPayer": 2000010002,
"message": "应税行为（3%征收率）扣除额计算本期发生额不能为负",
"formula": "(zzsxgmflzl_flzlForm_bqfse)<0",
"targetName": "zzsxgmflzl_flzlForm_bqfse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010071,
"code": "BDA0610611_10071",
"vatTaxPayer": 2000010002,
"message": "应税行为（3%征收率）扣除额计算本期扣除额不能为负",
"formula": "(zzsxgmflzl_flzlForm_bqkce)<0",
"targetName": "zzsxgmflzl_flzlForm_bqkce",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010072,
"code": "BDA0610611_10072",
"vatTaxPayer": 2000010002,
"message": "应税行为（3%征收率）扣除额计算全部含税收入（适用3%征收率）不能为负",
"formula": "(zzsxgmflzl_flzlForm_ysfwxsqbhssr)<0",
"targetName": "zzsxgmflzl_flzlForm_ysfwxsqbhssr",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010073,
"code": "BDA0610611_10073",
"vatTaxPayer": 2000010002,
"message": "应税行为（5%征收率）扣除额计算本期发生额不能为负",
"formula": "(zzsxgmflzl_flzlForm_bqfse5)<0",
"targetName": "zzsxgmflzl_flzlForm_bqfse5",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010074,
"code": "BDA0610611_10074",
"vatTaxPayer": 2000010002,
"message": "应税行为（5%征收率）扣除额计算本期扣除额不能为负",
"formula": "(zzsxgmflzl_flzlForm_bqkce5)<0",
"targetName": "zzsxgmflzl_flzlForm_bqkce5",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010075,
"code": "BDA0610611_10075",
"vatTaxPayer": 2000010002,
"message": "应税行为（5%征收率）扣除额计算全部含税收入（适用5%征收率）不能为负",
"formula": "(zzsxgmflzl_flzlForm_ysfwxsqbhssr5)<0",
"targetName": "zzsxgmflzl_flzlForm_ysfwxsqbhssr5",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010076,
"code": "BDA0610611_10076",
"vatTaxPayer": 2000010002,
"message": "第16行第1列应小于等于第15行第1列",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqynse)<(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqynsejze)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqynse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_bqynsejze",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010077,
"code": "BDA0610611_10077",
"vatTaxPayer": 2000010002,
"message": "第16行第2列应小于等于第15行第2列",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqynse)<(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqynsejze)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqynse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_bqynsejze",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010079,
"code": "BDA0610611_10079",
"vatTaxPayer": 2000010002,
"message": "当逾期未认定的一般纳税人标志不为Y时，第10行第1列【数值】应小于等于起征点金额",
"formula": "qtxx_yqwrdzzsybnsrBz!='Y'?(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymsxse)>30000*(qtxx_ssqkdys):false",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010080,
"code": "BDA0610611_10080",
"vatTaxPayer": 2000010002,
"message": "您存在税务机关代开的增值税专用发票不含税销售额，当期货物及劳务总[应征增值税不含税销售额]（含代开发票销售额）【数值】在起征点以下，应将第2行1列[税务机关代开的增值税专用发票不含税销售额]【数值】填至第1栏1列，剩余符合未超过免征条件的销售额填写至小微企业免税或未达起征点销售额[货物及劳务_本期数]栏次",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xssygdysgdzcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ckmsxse)<=30000*(qtxx_ssqkdys)&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse)!=(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_swjgdkdzzszyfpbhsxse)",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010081,
"code": "BDA0610611_10081",
"vatTaxPayer": 2000010002,
"message": "已达起征点，不能填报第10栏第1列[小微企业免税销售额]",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xssygdysgdzcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ckmsxse)>30000*(qtxx_ssqkdys)&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymsxse)!=0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xwqymsxse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010082,
"code": "BDA0610611_10082",
"vatTaxPayer": 2000010002,
"message": "主表未达起征点且未代开增值税专用发票，不能填报第1栏第1列",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_xssygdysgdzcbhsxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_msxse)+(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_ckmsxse)<=30000*(qtxx_ssqkdys)&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse)!=0&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_swjgdkdzzszyfpbhsxse)==0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_0_yzzzsbhsxse",
"YZPZZLDM": "BDA0610611"
},
{
"id": 100010083,
"code": "BDA0610611_10083",
"message": "第18行第2列与第19行第2列不能同时大于0",
"formula": "(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymse)>0&&(zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdmse)>0",
"targetName": "zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_xwqymse,zzssyyxgmnsr_zzsxgmGrid_zzsxgmGridlb_1_wdqzdmse",
"taxProjectId": "1001",
"YZPZZLDM": "BDA0610611"
}
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