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