'decimal:2', 'declared_revenue' => 'decimal:2', 'goods_special_amount' => 'decimal:2', 'goods_special_tax' => 'decimal:2', 'goods_normal_amount' => 'decimal:2', 'goods_normal_tax' => 'decimal:2', 'goods_unbilled_amount' => 'decimal:2', 'goods_unbilled_tax' => 'decimal:2', 'goods_subtotal_amount' => 'decimal:2', 'goods_subtotal_tax' => 'decimal:2', 'service_special_amount' => 'decimal:2', 'service_special_tax' => 'decimal:2', 'service_normal_amount' => 'decimal:2', 'service_normal_tax' => 'decimal:2', 'service_unbilled_amount' => 'decimal:2', 'service_unbilled_tax' => 'decimal:2', 'service_subtotal_amount' => 'decimal:2', 'service_subtotal_tax' => 'decimal:2', 'total_revenue' => 'decimal:2', 'total_tax' => 'decimal:2', 'input_goods_amount' => 'decimal:2', 'input_goods_tax' => 'decimal:2', 'input_service_amount' => 'decimal:2', 'input_service_tax' => 'decimal:2', 'input_other_amount' => 'decimal:2', 'input_other_tax' => 'decimal:2', 'input_subtotal_amount' => 'decimal:2', 'input_subtotal_tax' => 'decimal:2', 'extra_credit' => 'decimal:2', 'retained_credit' => 'decimal:2', 'vat_payable' => 'decimal:2', 'city_tax' => 'decimal:2', 'education_surcharge' => 'decimal:2', 'local_education_surcharge' => 'decimal:2', 'stamp_tax' => 'decimal:2', 'union_fee' => 'decimal:2', 'individual_tax' => 'decimal:2', 'income_tax' => 'decimal:2', 'garbage_fee' => 'decimal:2', 'other_penalty' => 'decimal:2', 'total_tax_paid' => 'decimal:2', 'tax_burden_rate' => 'decimal:4', ]; public static function columnLabels(): array { return [ 'region' => '区域', 'company_type' => '公司类型', 'contact_person' => '对接人', 'bookkeeping_company' => '代账公司', 'period' => '期间', 'company_name' => '公司名称', 'provided_revenue' => '提供业绩', 'declared_revenue' => '实际申报业绩', 'goods_special_amount' => '商品专票金额', 'goods_special_tax' => '商品专票税额', 'goods_normal_amount' => '商品普票金额', 'goods_normal_tax' => '商品普票税额', 'goods_unbilled_amount' => '商品未开票金额', 'goods_unbilled_tax' => '商品未开票税额', 'goods_subtotal_amount' => '商品收入小计', 'goods_subtotal_tax' => '商品税金小计', 'service_special_amount' => '服务专票金额', 'service_special_tax' => '服务专票税额', 'service_normal_amount' => '服务普票金额', 'service_normal_tax' => '服务普票税额', 'service_unbilled_amount' => '服务未开票金额', 'service_unbilled_tax' => '服务未开票税额', 'service_subtotal_amount' => '服务收入小计', 'service_subtotal_tax' => '服务税金小计', 'total_revenue' => '合计收入', 'total_tax' => '合计税金', 'input_goods_amount' => '进项商品金额', 'input_goods_tax' => '进项商品税额', 'input_service_amount' => '进项服务费金额', 'input_service_tax' => '进项服务费税额', 'input_other_amount' => '进项其他金额', 'input_other_tax' => '进项其他税额', 'input_subtotal_amount' => '进项金额合计', 'input_subtotal_tax' => '进项税额合计', 'extra_credit' => '加计抵减', 'retained_credit' => '留抵税金', 'vat_payable' => '本月应交增值税', 'city_tax' => '城建税金', 'education_surcharge' => '教育费附加', 'local_education_surcharge' => '地方教育费附加', 'stamp_tax' => '印花税', 'union_fee' => '工会经费', 'individual_tax' => '个税', 'income_tax' => '所得税', 'garbage_fee' => '垃圾处理费', 'other_penalty' => '其他(滞纳金)', 'total_tax_paid' => '税金合计', 'tax_burden_rate' => '税负', ]; } }