《企業(yè)會計準則通用分類標準海關專用繳款書擴展分類標準》元素清單

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說明頁一、海關丏用繳款書元素清單的每列信息的具體含義如下：4. 中文標準標簽&英文標準標簽：唯一定義元素含義的標簽，同時設定了中英文兩個版本。二、海關丏用繳款書元素清單的列式方式說明如下：說明頁一、海關丏用繳款書元素清單的每列信息的具體含義如下：1. 命名空間前綴：元素來源的業(yè)務規(guī)則。由于海關丏用繳款書中涵蓋的內(nèi)容都是基于海關自身的業(yè)務規(guī)則定義的，因此所有元素的命名空間前綴都是“gacc”。2. 元素名稱：根據(jù)海關丏用繳款書提取的標記指標，元素的命名是基于英文標準標簽并采用駝峰命名法設定的。3. 元素數(shù)據(jù)類型：元素清單中將一些XML和XBRL的數(shù)據(jù)類型轉為較易理解的名稱，如“stringItemType”轉為“text（文本），所有數(shù)據(jù)類型的解釋請參見 附表1-數(shù)據(jù)類型說明4. 中文標準標簽&英文標準標簽：唯一定義元素含義的標簽，同時設定了中英文兩個版本。5. 中文展示標簽&英文展示標簽：用于與板式文件的展示樣式保持一致。通常情況下與標準標簽保持一致，如果板式文件的名稱過于簡單無法說明元素的含義時，會與標準標簽不一致。如，元素gacc_PayerNameOne的標準標簽為“繳款單位（人）名稱1”，展示標簽為“名稱1”。同樣也設置了中英文兩個版本。二、海關丏用繳款書元素清單的列式方式說明如下：1. 元素按照擴展鏈接角色（ELR）進行分組，目前該套分類標準僅有一個ELR，即“海關丏用繳款書”。2. 每個擴展鏈接角色（ELR）下列示歸屬于這個擴展鏈接角色的所有元素，縮進的位置代表了元素的層級。命名空間前綴 元素名稱 元素數(shù)據(jù)類型海關專用繳款書 (Memorandum of duty payment issued by customs)gacc MemorandumOfDutyPaymentIssuedByCustomsAbstract gacc MemorandumOfDutyPaymentIssuedByCustomsTabletablegacc NumberOfMemorandumOfDutyPaymentIssuedByCustomsLineNumberAxisaxisgacc GoodsNumberLineNumberAxis axisgacc MemorandumOfDutyPaymentIssuedByCustomsLineItemsline itemsgacc HeaderInformationAbstract gacc DeclarationPort textgacc TaxType textgacc PaymentMode textgacc DeclarationMode textgacc PrintDate textgacc IncomeSystem textgacc IssuedDate yyyy-mm-ddgacc NumberOfMemorandumOfDutyPaymentIssuedByCustomstextgacc BasicInformationOfPayeeAbstract gacc IncomeName textgacc TaxType textgacc BudgetaryLevel textgacc ReceivingTreasury textgacc IdentifierOfReceivingTreasury textgacc BasicInformationOfPayerAbstract gacc PayerNameFirst textgacc PayerNameSecond textgacc PayerBankAccount textgacc PayerDepositBank textgacc UnifiedSocialCreditCodeOfPayerFirst textgacc UnifiedSocialCreditCodeOfPayerSecondtextgacc DetailedInformationOfDutiableGoodsAbstract gacc HarmonizedSystemCodes textgacc GoodsName textgacc GoodsQuantity X.XX gacc GoodsQuantityForSpecialScenario textgacc GoodsUnit textgacc CustomsValue X gacc TaxRate X.XX gacc TaxAmount X gacc TaxAmountInWords textgacc TaxAmount X gacc InformationOfCustomsDeclarationFormsAbstract gacc DeclarerUnitCode textgacc CustomsNumberOfDeclarationForms textgacc ContractAgreementNumber textgacc NumberOfMeansOfTransport textgacc PaymentDeadline textgacc BillOfLadingNumberOrWaybillNumber textgacc OtherInformationAbstract gacc Remarks textgacc CustomsName textgacc Preparer textgacc Rechecker text中文標準標簽 英文標準標簽海關丏用繳款書 abstract Memorandum of duty payment issued by customs abstract海關丏用繳款書 table Memorandum of duty payment issued by customs table稅單編號，行次 axis Number of memorandum of duty payment issued by customs, line number axis商品條目，行次 axis Goods number, line number axis海關丏用繳款書 line items Memorandum of duty payment issued by customs line items表單抬頭信息 abstract Header information abstract申報口岸 Declaration port稅費種類 Tax type支付方式 Payment mode繳款方式 Declaration mode打印年月 Print date收入系統(tǒng) Income system填發(fā)日期 Issued date海關丏用繳款書編號 Number of memorandum of duty payment issued by customs收款單位基本信息 abstract Basic information of payee abstract收入機關 Income name稅費種類 Tax type預算級次 Budgetary level收款國庫 Receiving treasury收款國庫編碼 Identifier of receiving treasury繳款單位（人）基本信息 abstract Basic information of payer abstract繳款單位（人）名稱1 Payer name first繳款單位（人）名稱2 Payer name second繳款單位（人）賬號 Payer bank account繳款單位（人）開戶銀行 Payer deposit bank統(tǒng)一社會信用代碼1 Unified social credit code of payer first統(tǒng)一社會信用代碼2 Unified social credit code of payer second應稅商品明細 abstract Detailed information of dutiable goods abstract商品編號 Harmonized system codes商品名稱 Goods name數(shù)量 Goods quantity數(shù)量（特殊場景） Goods quantity for special scenario單位 Goods unit完稅價格 Customs value稅率 Tax rate稅款金額 Tax amount稅款大寫金額 Tax amount in words稅款金額 Tax amount報關單信息 abstract Information of customs declaration forms abstract申請單位編號 Declarer unit code海關編號 Customs number of declaration forms合同協(xié)議號 Contract agreement number運輸工具編號 Number of means of transport繳款期限 Payment deadline提運單號 Bill of lading number or waybill number其他信息 abstract Other information abstract備注 Remarks填制單位 Customs name制單人 Preparer復核人 Rechecker中文展示標簽 英文展示標簽海關丏用繳款書 abstract Memorandum of duty payment issued by customs abstract海關丏用繳款書 table Memorandum of duty payment issued by customs table稅單編號，行次 axis Number of memorandum of duty payment issued by customs, line number axis商品條目，行次 axis Goods number, line number axis海關丏用繳款書 line items Memorandum of duty payment issued by customs line items表單抬頭信息 abstract Header information abstract申報口岸 Declaration port稅費種類 Tax type支付方式 Payment mode繳款方式 Declaration mode打印年月（兩位數(shù)字） Print date (two-digital)收入系統(tǒng) Income system填發(fā)日期 Issued date號碼 Memorandum number收款單位基本信息 abstract Basic information of payee abstract收入機關 Income name科目 Account預算級次 Budgetary level收款國庫 Receiving treasury收款國庫編碼 Identifier of receiving treasury繳款單位（人）基本信息 abstract Basic information of payer abstract名稱1 Name first名稱2 Name second賬號 Bank account開戶銀行 Deposit bank統(tǒng)一社會信用代碼1 Unified social credit code of payer first統(tǒng)一社會信用代碼2 Unified social credit code of payer second應稅商品明細 abstract Detailed information of dutiable goods abstract稅號 HS codes貨物名稱 Goods name數(shù)量 Goods quantity數(shù)量（特殊場景） Goods quantity for special scenario單位 Goods unit完稅價格 Customs value稅率 Tax rate稅款金額 Tax amount金額人民幣（大寫） Amount RMB (in words)合計 Total報關單信息 abstract Information of customs declaration forms abstract申請單位編號 Declarer unit code報關單編號 Customs number合同（批文）號 Contract agreement number運輸工具（號） Number of means of transport繳款期限 Payment deadline提/裝貨單號 Lading/ Loading number其他信息 abstract Other information abstract備注 Remarks填制單位 Customs name制單人 Preparer復核人 RecheckerMemorandum of duty payment issued by customs abstractMemorandum of duty payment issued by customs tableNumber of memorandum of duty payment issued by customs, line number axisMemorandum of duty payment issued by customs line items數(shù)據(jù)類型textXX.XXEY/Nyyyy-mm-ddtableline itemsaxis空白含義說明填錄內(nèi)容為純文本類型填錄內(nèi)容為貨幣類型填錄內(nèi)容為數(shù)值類型填錄內(nèi)容為枚舉型填錄內(nèi)容為布爾型填錄內(nèi)容為日期型結構性元素無需填錄內(nèi)容，表示該表單的填錄內(nèi)容將被包裹在維度表中結構性元素無需填錄內(nèi)容，與table類型共同構成一個完整的維度表結構性元素無需填錄內(nèi)容，表示對表單中填錄內(nèi)容的劃分方式（維度）代表沒有需要披露的信息，通常為表單中的標題等提示信息